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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10000600 Sonepar

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 46,950 1,057 102.2% 8,152 50,059 -2,051 95.9% 95,565 85,906 55.8
20000602 Sonepar Dist - Cooper Electric 2,734 32,552 48,930 -16,378 66.5% 1,576 26,283 6,269 123.8% 39,972 26,606 288,326 274,255 14,070 105.1% 25,816 305,604 -17,278 94.3% 548,835 516,202 55.8
20000603 Sonepar Dist - Crawford 5,454 26,497 58,087 -31,590 45.6% 11,130 36,683 -10,186 72.2% 55,562 114,160 267,699 197,984 69,714 135.2% 97,613 308,354 -40,655 86.8% 547,673 381,814 70.1
20000604 Sonepar - Independent Electric 1,562 9,794 13,051 -3,257 75.0% 439 8,484 1,310 115.4% 14,017 7,204 85,763 107,391 -21,628 79.8% 8,694 114,279 -28,516 75.0% 208,178 191,160 44.8
20000605 Sonepar Dist - North Coast 2,932 25,732 27,181 -1,449 94.6% 2,493 20,267 5,465 126.9% 26,800 22,495 186,939 196,632 -9,693 95.0% 25,037 209,619 -22,680 89.1% 368,279 327,183 57.1
20000606 Sonepar Dist - World Electric 2,377 22,873 37,441 -14,568 61.0% 3,380 25,253 -2,380 90.5% 40,048 40,132 269,936 278,526 -8,590 96.9% 36,191 294,227 -24,291 91.7% 512,824 514,868 52.4
20000607 Sonepar Dist - Capital 11,927 57,257 99,010 -41,753 57.8% 13,611 69,366 -12,109 82.5% 81,299 118,243 547,405 561,083 -13,678 97.5% 119,240 628,562 -81,157 87.0% 1,187,092 1,023,835 53.4
20000608 Sonepar Dist - Irby 2,324 25,579 71,192 -45,613 35.9% 3,308 49,840 -24,261 51.3% 56,857 18,378 289,015 432,163 -143,148 66.8% 47,888 662,845 -373,830 43.6% 1,079,097 797,312 36.2
20000609 Sonepar - Northeast Electric 1,577 20,375 32,749 -12,374 62.2% 1,587 22,085 -1,710 92.2% 32,891 15,404 192,371 210,679 -18,308 91.3% 15,655 212,403 -20,032 90.5% 390,120 383,534 50.1
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 35,681 10,848 130.4% 2,574 35,865 10,665 129.7% 65,836 63,201 73.6
20000611 Sonepar Dist - QED 1,195 6,531 4,283 2,248 152.4% 428 3,182 3,349 205.2% 4,842 10,536 59,905 40,738 19,166 147.0% 7,548 42,166 17,739 142.0% 83,850 75,681 79.1
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,861 455 115.9% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 5,344 34,887 45,498 -10,611 76.6% 4,751 32,817 2,070 106.3% 43,195 39,995 326,971 325,107 1,863 100.5% 38,655 325,166 1,805 100.5% 632,608 635,468 51.4
20000614 Sonepar Dist - Springfield 484 6,210 7,135 -925 87.0% 654 5,768 442 107.6% 7,477 5,602 46,807 46,517 289 100.6% 7,473 49,444 -2,637 94.6% 95,986 89,759 52.1
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 30,235 -1,815 93.9% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 286 2,465 6,431 -3,966 38.3% 836 4,533 -2,068 54.3% 6,939 2,567 19,361 25,628 -6,267 75.5% 4,319 26,512 -7,151 73.0% 57,067 50,099 38.6
20000617 Sonepar Dist - Holt Electrical 79 817 3,671 -2,854 22.2% 162 3,331 -2,514 24.5% 3,885 560 14,090 11,891 2,198 118.4% 601 13,128 962 107.3% 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 20,822 203,528 -182,706 10.2% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 431 2,570 4,856 -2,286 52.9% 224 2,537 33 101.3% 5,369 4,778 32,701 51,305 -18,604 63.7% 9,125 55,952 -23,251 58.4% 121,714 92,569 35.3
20000620 Sonepar Dist - Sunrise 5 645 646 -1 99.8% 30 502 143 128.4% 694 250 16,167 15,350 816 105.3% 1,167 16,006 161 101.0% 30,381 26,720 60.5
20001803 Nedco - US 244 2,941 2,279 662 129.0% 746 2,480 461 118.5% 2,480 4,714 41,166 34,438 6,727 119.5% 7,406 41,920 -754 98.2% 68,915 60,446 68.1
Totals 39,952 285,872 524,438 -238,566 54.5% 47,745 366,388 -80,516 78.0% 483,494 448,538 2,831,719 3,128,942 -297,223 90.5% 478,193 3,645,631 -813,912 77.6% 6,492,168 5,731,380 49.4%