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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Headquarters	10000200 Sonepar Canada

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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
20000200	Sonepar CA - Dixon	81	525	537	-12	97.7%	103	579	-54	90.6%	589	768	6,033	3,019	3,013	199.8%	652	3,679	2,354	163.9%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	2,672	14,972	12,484	2,488	119.9%	2,050	11,204	3,768	133.6%	13,967	22,444	122,006	109,622	12,383	111.2%	23,922	129,020	-7,014	94.5%	228,608	202,016	60.3
20000202	Sonepar CA - Lumen	2,541	12,941	25,219	-12,278	51.3%	5,506	12,220	721	105.9%	26,113	21,592	106,673	139,228	-32,555	76.6%	36,150	153,963	-47,290	69.2%	284,085	282,343	37.7
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,801	126	104.5%	562	3,016	-88	97.0%	6,318	5,504	53.1
20000204	Sonepar CA - Sesco	251	1,752	4,422	-2,670	39.6%	325	1,588	164	110.3%	5,028	3,770	25,435	19,133	6,301	132.9%	4,621	19,550	5,885	130.1%	40,071	37,080	68.5
20000205	Sonepar CA - Aztec	79	776	417	359	186.0%	18	243	533	319.3%	446	256	2,888	4,308	-1,420	67.0%	555	5,058	-2,170	57.0%	8,027	5,878	49.1
20000206	Sonepar CA - Electrozad	86	1,880	3,816	-1,936	49.2%	142	2,706	-826	69.4%	4,229	2,641	16,543	13,431	3,111	123.1%	3,000	15,514	1,029	106.6%	28,706	25,365	65.2
Totals		5,710	32,846	47,149	-14,303	69.6%	8,144	28,540	4,306	115.0%	50,676	51,847	282,506	291,542	-9,036	96.9%	69,462	329,800	-47,294	85.6%	603,520	564,989	50.0%