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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	10000200 Sonepar Canada

		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
20000200	Sonepar CA - Dixon	81	525	537	-12	97.7%	103	579	-54	90.6%	589	768	6,033	3,051	2,981	197.7%	652	3,679	2,354	163.9%	7,705	6,803	88.6
20000201	Sonepar CA - Gescan	2,701	15,194	12,484	2,710	121.7%	2,341	11,873	3,321	127.9%	13,967	22,473	122,228	110,371	11,856	110.7%	24,213	129,689	-7,461	94.2%	228,608	202,016	60.5
20000202	Sonepar CA - Lumen	3,031	14,425	25,219	-10,794	57.1%	5,699	13,538	887	106.5%	26,113	22,082	108,156	140,742	-32,586	76.8%	36,343	155,280	-47,124	69.6%	284,085	282,343	38.3
20000203	Sonepar CA - MGM	0	0	254	-254	.0%	0	0	0	.0%	304	376	2,928	2,816	111	103.9%	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%	410	2,044	-292	85.7%	5,028	3,770	25,435	19,399	6,035	131.1%	4,706	20,007	5,428	127.1%	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	4,333	-1,445	66.6%	555	5,058	-2,170	57.0%	8,027	5,878	49.1
20000206	Sonepar CA - Electrozad	94	1,987	3,816	-1,829	52.0%	142	2,706	-719	73.4%	4,229	2,649	16,651	13,660	2,990	121.8%	3,000	15,514	1,137	107.3%	28,706	25,365	65.6
Totals		6,237	34,659	47,149	-12,490	73.5%	8,713	30,983	3,676	111.8%	50,676	52,374	284,319	294,372	-10,053	96.5%	70,031	332,243	-47,924	85.5%	603,520	564,989	50.3%