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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20001801 Nedco - Quebec
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00194145 NEDCO DIV OF RE ST LAURENT QC CA 6205 Electri 483 3,162 2,205 957 143.4% 328 2,399 763 131.8% 2,399 1,309 10,425 15,249 -4,824 68.3% 1,834 16,784 -6,359 62.1% 33,005 36,680 28.4
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 353 -353 .0% 24 365 -365 .0% 365 10 499 307 191 162.4% 24 365 134 136.7% 4,030 353 141.3
00194494 NEDCO DIV OF RE SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 3,850 0 3,850 .0% 0 0 3,850 .0% 0 0 .0
00194505 NEDCO DIV OF RE OTTAWA ON CA 6205 Electri 121 1,888 1,487 401 126.9% 92 1,577 311 119.7% 1,785 353 6,885 7,960 -1,075 86.4% 504 9,316 -2,431 73.9% 16,438 12,974 53.0
00194509 NEDCO DIV OF RE GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 0 .0
00194519 NEDCO DIV OF RE SAINT JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 246 0 246 .0% 0 0 246 .0% 0 0 .0
00194528 NEDCO DIV OF RE ST-JEROME QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 758 0 758 .0% 0 0 758 .0% 0 0 .0
00194553 NEDCO DIV OF RE DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -84 84 .0% 317 0 .0
Totals 604 5,050 4,045 1,005 124.8% 444 4,341 709 116.3% 4,549 2,180 22,663 23,516 -853 96.3% 2,359 26,381 -3,718 85.9% 55,806 50,007 45.3%