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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000600 Sonepar

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20000601 Sonepar Dist - Codale 781 5,334 7,261 -1,927 73.4% 511 6,522 -1,188 81.7% 7,492 7,301 48,008 46,151 1,856 104.0% 8,152 50,059 -2,051 95.9% 95,565 85,906 55.8
20000602 Sonepar Dist - Cooper Electric 2,362 25,406 48,930 -23,524 51.9% 1,575 26,159 -753 97.1% 39,972 26,234 281,180 268,872 12,307 104.5% 25,815 305,480 -24,300 92.0% 548,835 516,202 54.4
20000603 Sonepar Dist - Crawford 3,186 20,006 58,087 -38,081 34.4% 9,150 32,398 -12,392 61.7% 55,562 111,892 261,209 191,594 69,614 136.3% 95,633 304,070 -42,861 85.9% 547,673 381,814 68.4
20000604 Sonepar - Independent Electric 1,448 6,461 13,051 -6,590 49.5% 334 7,574 -1,113 85.3% 14,017 7,090 82,429 105,956 -23,527 77.7% 8,589 113,370 -30,941 72.7% 208,178 191,160 43.1
20000605 Sonepar Dist - North Coast 2,452 21,553 27,181 -5,628 79.2% 2,421 19,095 2,458 112.8% 26,800 22,015 182,760 193,643 -10,883 94.3% 24,965 208,447 -25,687 87.6% 368,279 327,183 55.8
20000606 Sonepar Dist - World Electric 2,164 21,023 37,441 -16,418 56.1% 3,258 23,739 -2,716 88.5% 40,048 39,919 268,086 274,407 -6,321 97.6% 36,069 292,713 -24,627 91.5% 512,824 514,868 52.0
20000607 Sonepar Dist - Capital 8,780 41,201 99,010 -57,809 41.6% 13,056 61,543 -20,342 66.9% 81,299 115,096 531,349 550,192 -18,843 96.5% 118,685 620,739 -89,390 85.5% 1,187,092 1,023,835 51.8
20000608 Sonepar Dist - Irby 2,176 25,175 71,192 -46,017 35.3% 3,257 49,471 -24,296 50.8% 56,857 18,230 288,612 424,331 -135,719 68.0% 47,837 662,476 -373,864 43.5% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 1,388 17,759 32,749 -14,990 54.2% 1,463 18,545 -786 95.7% 32,891 15,215 189,755 207,076 -17,321 91.6% 15,531 208,863 -19,108 90.8% 390,120 383,534 49.4
20000610 Sonepar Dist - One Source 80 914 5,499 -4,585 16.6% 297 1,689 -775 54.1% 3,624 3,249 46,530 35,076 11,453 132.6% 2,574 35,865 10,665 129.7% 65,836 63,201 73.6
20000611 Sonepar Dist - QED 1,154 6,151 4,283 1,868 143.6% 298 2,189 3,962 280.9% 4,842 10,495 59,526 40,267 19,258 147.8% 7,418 41,172 18,354 144.5% 83,850 75,681 78.6
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,785 531 119.0% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 4,324 29,660 45,498 -15,838 65.1% 3,322 27,130 2,530 109.3% 43,195 38,975 321,745 320,102 1,642 100.5% 37,226 319,479 2,266 100.7% 632,608 635,468 50.6
20000614 Sonepar Dist - Springfield 384 2,902 7,135 -4,233 40.6% 532 4,040 -1,138 71.8% 7,477 5,502 43,498 45,733 -2,235 95.1% 7,351 47,716 -4,218 91.1% 95,986 89,759 48.4
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 30,002 -1,582 94.7% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 245 1,504 6,431 -4,927 23.3% 446 3,417 -1,913 44.0% 6,939 2,526 18,399 24,921 -6,522 73.8% 3,929 25,396 -6,997 72.4% 57,067 50,099 36.7
20000617 Sonepar Dist - Holt Electrical 79 817 3,671 -2,854 22.2% 140 2,551 -1,734 32.0% 3,885 560 14,090 11,487 2,602 122.6% 579 12,348 1,742 114.1% 22,791 20,712 68.0
20000618 Sonepar Dist - Billows 2 777 46,436 -45,659 1.6% 1,519 42,440 -41,663 1.8% 47,018 533 20,822 198,420 -177,598 10.4% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 231 925 4,856 -3,931 19.0% 198 2,319 -1,394 39.8% 5,369 4,578 31,056 50,771 -19,715 61.1% 9,099 55,735 -24,679 55.7% 121,714 92,569 33.5
20000620 Sonepar Dist - Sunrise 5 645 646 -1 99.8% 5 197 448 327.4% 694 250 16,167 15,278 888 105.8% 1,142 15,701 466 102.9% 30,381 26,720 60.5
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 34,187 4,676 113.6% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
Totals 31,429 229,974 524,438 -294,464 43.8% 42,247 334,310 -104,336 68.7% 483,494 440,015 2,775,822 3,071,251 -295,429 90.3% 472,695 3,613,555 -837,733 76.8% 6,492,168 5,731,380 48.4%