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Daily Sales Reporting - Company 10 as of 06/27/24

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

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District 20001500 Guillevin Internatio
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00193921 GUILLEVIN INTER SHERBROOKE QC CA 6205 Electri 110 1,218 1,254 -36 97.1% 132 1,263 -45 96.4% 1,317 1,661 14,209 6,300 7,908 225.5% 634 6,323 7,886 224.7% 9,949 10,253 138.5
00193923 GUILLEVIN INTER ANJOU QC CA 6205 Electri 43 1,590 1,132 458 140.4% 67 1,238 352 128.4% 1,238 201 4,961 4,046 914 122.5% 233 4,599 362 107.8% 9,974 9,026 54.9
00193924 GUILLEVIN INTER CAMBRIDGE ON CA 6205 Electri 0 0 535 -535 .0% 29 569 -569 .0% 569 117 4,639 1,720 2,918 269.6% 105 2,107 2,532 220.1% 5,519 4,732 98.0
00193925 GUILLEVIN INTER KINGSTON ON CA 6205 Electri 40 488 156 332 312.8% 14 163 325 299.3% 163 168 2,681 3,526 -845 76.0% 272 3,621 -940 74.0% 7,985 8,012 33.4
00193926 GUILLEVIN INTER LONDON ON CA 6205 Electri 232 1,430 2,061 -631 69.3% 175 2,286 -856 62.5% 2,286 1,224 16,082 15,056 1,025 106.8% 1,576 16,249 -167 98.9% 33,287 29,728 54.0
00193928 GUILLEVIN INTER CONCORD ON CA 6205 Electri 10 85 597 -512 14.2% 37 579 -494 14.6% 579 76 1,885 1,958 -73 96.2% 138 2,017 -132 93.4% 5,103 4,634 40.6
00193929 GUILLEVIN INTER PETERBOROU ON CA 6205 Electri 44 743 296 447 251.0% 20 338 405 219.8% 338 105 1,507 2,252 -745 66.9% 203 2,505 -998 60.1% 4,050 3,467 43.4
00193930 GUILLEVIN INTER SAULT ST M ON CA 6205 Electri 42 357 2,782 -2,425 12.8% 205 3,312 -2,955 10.7% 3,312 340 4,325 8,333 -4,008 51.8% 651 9,769 -5,444 44.2% 21,105 15,797 27.3
00193931 GUILLEVIN INTER SAINT LAUR QC CA 6205 Electri 89 1,165 3,817 -2,652 30.5% 26 441 724 264.1% 441 299 3,607 18,732 -15,125 19.2% 196 3,371 236 107.0% 8,188 33,816 10.6
00193932 GUILLEVIN INTER ST-HYACINT QC CA 6205 Electri 0 0 86 -86 .0% 6 91 -91 .0% 91 33 742 1,370 -628 54.1% 75 1,545 -803 48.0% 2,665 2,327 31.8
00193934 GUILLEVIN INTER THUNDERBAY ON CA 6205 Electri 1 88 702 -614 12.5% 40 753 -665 11.6% 753 1 88 673 -585 13.0% 40 753 -665 11.6% 1,179 1,112 7.9
00193936 GUILLEVIN INTER BELLEVILLE ON CA 6205 Electri 15 277 934 -657 29.6% 90 999 -722 27.7% 999 303 4,053 4,193 -140 96.6% 396 4,366 -313 92.8% 8,831 8,993 45.0
00193937 GUILLEVIN INTER GUELPH ON CA 6205 Electri 27 344 0 344 .0% 0 0 344 .0% 0 86 1,242 448 794 277.2% 36 508 734 244.4% 1,181 1,945 63.8
00193938 GUILLEVIN INTER HAMILTON ON CA 6205 Electri 55 873 588 285 148.4% 42 722 151 120.9% 722 218 2,971 1,762 1,208 168.5% 116 2,060 911 144.2% 4,828 3,914 75.9
00193939 GUILLEVIN INTER KITCHENER ON CA 6205 Electri 174 2,709 893 1,816 303.3% 31 1,202 1,507 225.3% 1,202 579 10,949 6,381 4,567 171.5% 404 8,302 2,647 131.8% 18,702 16,357 66.9
00193940 GUILLEVIN INTER OSHAWA ON CA 6205 Electri 1 75 0 75 .0% 0 0 75 .0% 0 22 499 765 -266 65.2% 27 1,012 -513 49.3% 1,322 1,417 35.2
00193941 GUILLEVIN INTER SARNIA ON CA 6205 Electri 80 628 1,681 -1,053 37.3% 162 1,888 -1,260 33.2% 1,888 260 3,962 4,958 -996 79.8% 419 5,879 -1,917 67.3% 13,462 10,198 38.8
00193942 GUILLEVIN INTER ST CATHARI ON CA 6205 Electri 85 1,301 642 659 202.6% 46 759 542 171.4% 759 541 9,180 3,511 5,668 261.4% 275 4,285 4,895 214.2% 8,419 7,416 123.7
00193944 GUILLEVIN INTER COBOURG ON CA 6205 Electri 135 1,115 177 938 629.9% 8 232 883 480.6% 232 272 2,941 1,377 1,563 213.4% 71 1,431 1,510 205.5% 3,626 3,676 80.0
00193945 GUILLEVIN INTER ST THOMAS ON CA 6205 Electri 20 230 732 -502 31.4% 32 704 -474 32.6% 814 197 2,876 2,892 -16 99.4% 199 2,656 220 108.2% 6,194 6,483 44.3
00193946 GUILLEVIN INTER LONGUEUIL QC CA 6205 Electri 147 960 1,764 -804 54.4% 237 2,061 -1,101 46.5% 2,061 642 4,932 5,303 -371 92.9% 584 5,662 -730 87.1% 10,858 9,003 54.7
00193947 GUILLEVIN INTER ROUYN-NORA QC CA 6205 Electri 18 158 0 158 .0% 0 0 158 .0% 0 33 573 826 -253 69.3% 68 915 -342 62.6% 2,092 1,760 32.5
00193948 GUILLEVIN INTER GRANBY QC CA 6205 Electri 12 91 92 -1 98.9% 0 0 91 .0% 106 299 2,256 1,663 592 135.6% 214 1,540 716 146.4% 3,729 3,219 70.0
00193949 GUILLEVIN INTER QUEBEC CIT QC CA 6205 Electri 56 901 1,451 -550 62.0% 136 1,456 -555 61.8% 1,456 286 4,174 6,987 -2,813 59.7% 561 7,062 -2,888 59.1% 12,099 12,083 34.5
00193951 GUILLEVIN INTER FORT FRANC ON CA 6205 Electri 22 232 69 163 336.2% 8 71 161 326.7% 71 103 1,079 1,232 -153 87.5% 108 1,263 -184 85.4% 3,588 2,091 51.6
00193953 GUILLEVIN INTER CORNWALL ON CA 6205 Electri 35 573 1,328 -755 43.1% 92 1,250 -677 45.8% 1,369 251 4,030 4,799 -769 83.9% 327 5,921 -1,891 68.0% 11,826 9,058 44.4
00193954 GUILLEVIN INTER KIRKLAND L ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 313 169 144 185.2% 20 198 115 158.0% 510 854 36.6
00193956 GUILLEVIN INTER ST GEORGES QC CA 6205 Electri 1 69 733 -664 9.4% 14 1,032 -963 6.6% 1,032 143 2,289 2,145 143 106.6% 102 2,219 70 103.1% 4,334 3,603 63.5
00193957 GUILLEVIN INTER TRACY QC CA 6205 Electri 42 624 271 353 230.2% 17 288 336 216.6% 288 86 1,759 1,131 627 155.5% 82 1,261 498 139.4% 3,362 2,196 80.1
00193958 GUILLEVIN INTER LAVAL QC CA 6205 Electri 54 535 830 -295 64.4% 76 856 -321 62.5% 869 375 5,691 5,253 437 108.3% 335 5,394 297 105.5% 10,436 11,409 49.8
00193959 GUILLEVIN INTER GATINEAU QC CA 6205 Electri 62 920 226 694 407.0% 18 236 684 389.8% 236 285 4,652 5,259 -607 88.4% 331 4,249 403 109.4% 6,115 7,175 64.8
00193960 GUILLEVIN INTER DRUMMONDVI QC CA 6205 Electri 3 257 1,099 -842 23.3% 37 1,180 -923 21.7% 1,180 59 1,599 3,332 -1,733 47.9% 99 4,008 -2,409 39.8% 5,876 4,162 38.4
00193961 GUILLEVIN INTER JOLIETTE QC CA 6205 Electri 110 588 1,000 -412 58.8% 179 1,107 -519 53.1% 1,107 318 1,996 3,456 -1,460 57.7% 624 3,739 -1,743 53.3% 7,604 5,767 34.6
00193963 GUILLEVIN INTER CHICOUTIMI QC CA 6205 Electri 401 2,745 0 2,745 .0% 0 0 2,745 .0% 0 761 5,210 2,186 3,024 238.3% 409 2,411 2,799 216.0% 7,638 8,150 63.9
00193964 GUILLEVIN INTER TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 86 0 86 .0% 0 0 86 .0% 0 0 .0
00193966 GUILLEVIN INTER VICTORIAVI QC CA 6205 Electri 200 1,033 2,942 -1,909 35.1% 263 1,597 -564 64.6% 1,597 446 2,446 5,673 -3,227 43.1% 748 4,446 -2,000 55.0% 6,250 9,952 24.5
00193967 GUILLEVIN INTER VAL D'OR QC CA 6205 Electri 43 351 990 -639 35.4% 98 1,060 -709 33.1% 1,060 631 5,410 1,232 4,177 438.9% 117 1,421 3,989 380.7% 1,899 2,191 246.9
00193968 GUILLEVIN INTER RIMOUSKI QC CA 6205 Electri 60 265 751 -486 35.2% 147 820 -555 32.3% 820 369 2,899 2,802 96 103.4% 346 3,116 -217 93.0% 6,996 6,042 47.9
00193971 GUILLEVIN INTER OTTAWA ON CA 6205 Electri 1,028 7,481 7,283 198 102.7% 496 3,430 4,051 218.1% 3,430 1,763 14,360 29,066 -14,706 49.4% 687 9,407 4,953 152.6% 20,255 58,596 24.5
00193973 GUILLEVIN INTER VAUGHAN ON CA 6205 Electri 8 440 439 1 100.2% 21 504 -64 87.3% 504 64 2,041 1,325 715 153.9% 78 1,768 273 115.4% 4,050 4,096 49.8
00193976 GUILLEVIN INTER SUDBURY ON CA 6205 Electri 11 694 618 76 112.2% 14 818 -124 84.8% 818 70 3,689 4,339 -650 85.0% 103 5,487 -1,798 67.2% 8,264 6,448 57.2
00193979 GUILLEVIN INTER ST JOHN'S NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 341 0 341 .0% 0 0 341 .0% 0 0 .0
00193980 GUILLEVIN INTER GRAND FALL NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
00193981 GUILLEVIN INTER GOOSE BAY NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 1,781 1,342 439 132.7% 72 975 806 182.6% 1,434 1,569 113.5
00193983 GUILLEVIN INTER VALLEYFIEL QC CA 6205 Electri 13 243 228 15 106.5% 11 237 6 102.5% 237 38 707 711 -4 99.3% 42 798 -91 88.5% 1,460 1,207 58.5
00193993 GUILLEVIN INTER RIVIERE-DU QC CA 6205 Electri 66 1,127 0 1,127 .0% 0 0 1,127 .0% 0 92 1,504 704 800 213.6% 43 621 883 242.1% 1,617 1,737 86.5
00194065 GUILLEVIN DIEPPE NB CA 6205 Electri 80 599 572 27 104.7% 11 567 32 105.6% 567 222 1,852 1,644 207 112.6% 147 1,770 82 104.6% 4,309 4,799 38.5
00194066 GUILLEVIN INTER LEVIS QC CA 6205 Electri 10 138 0 138 .0% 0 0 138 .0% 0 97 1,444 676 768 213.6% 40 710 734 203.3% 1,392 676 213.6
00194067 GUILLEVIN INTER BURLINGTON ON CA 6205 Electri 44 804 472 332 170.3% 34 495 309 162.4% 495 167 4,354 2,289 2,064 190.2% 141 2,612 1,742 166.6% 6,330 4,842 89.9
00194068 GUILLEVIN INTER HAMILTON ON CA 6205 Electri 171 1,916 346 1,570 553.7% 27 354 1,562 541.2% 371 523 7,450 3,366 4,083 221.3% 230 4,140 3,310 179.9% 9,885 8,313 89.6
00194069 GUILLEVIN INTER BROSSARD QC CA 6205 Electri 65 752 1,332 -580 56.4% 241 1,423 -671 52.8% 1,423 192 3,700 5,006 -1,306 73.9% 580 6,105 -2,405 60.6% 9,346 8,386 44.1
00194070 GUILLEVIN INTER NORTH BAY ON CA 6205 Electri 1 491 0 491 .0% 0 0 491 .0% 0 25 1,400 1,100 300 127.2% 96 1,655 -255 84.5% 4,601 4,129 33.9
00194071 GUILLEVIN INTER TERRACE BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 548 41 507 1336.5% 1 133 415 412.0% 292 192 285.4
00199430 CDE ST JEROME QC CA 6205 Electri 26 550 681 -131 80.7% 56 694 -144 79.2% 694 84 1,341 1,361 -20 98.4% 131 1,397 -56 95.9% 4,530 2,633 50.9
00199432 CDE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 884 352 532 251.1% 40 420 464 210.4% 806 352 251.1
00199950 DUBO MONTREAL QC CA 6205 Electri 1,019 7,062 6,562 500 107.6% 1,378 7,382 -320 95.6% 7,382 1,837 17,556 23,820 -6,264 73.7% 3,589 26,566 -9,010 66.0% 60,394 48,312 36.3
00199951 DUBO ST JEAN SU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 321 0 321 .0% 0 0 321 .0% 753 0 .0
00201550 GUILLEVIN INTER KELOWNA BC CA 6205 Electri 164 1,551 0 1,551 .0% 0 0 1,551 .0% 0 219 2,022 855 1,167 236.4% 101 971 1,051 208.2% 2,821 2,284 88.5
00201551 GUILLEVIN INTER CAMPBELL R BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 553 0 553 .0% 0 0 553 .0% 340 412 134.2
00201590 GUILLEVIN INTER BURNABY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 191 0 191 .0% 0 0 191 .0% 0 0 .0
00203430 MCLOUGHLAN SUPP GRAND FALL NF CA 6205 Electri 24 1,086 444 642 244.5% 12 544 542 199.6% 544 24 1,086 800 285 135.7% 24 1,071 15 101.4% 4,375 3,501 31.0
00207620 MCLOUGHLAN SUPP ST JOHN'S NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,291 1,357 .0
00207621 MCLOUGHLAN SUPP DARTMOUTH NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 769 452 .0
00207639 MCLOUGHLAN SUPP HALIFAX NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 278 0 278 .0% 0 0 278 .0% 0 0 .0
00207650 MCLOUGHLAN SUPP CHARLOTTET PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 936 1,690 -754 55.3% 84 1,945 -1,009 48.1% 3,258 2,978 31.4
00210591 GUILLEVIN INTER LANGLEY BC CA 6205 Electri 7 314 334 -20 94.0% 32 277 37 113.3% 277 113 1,652 2,287 -635 72.2% 133 1,806 -154 91.4% 3,619 4,541 36.3
00210610 GUILLEVIN INTER KAMLOOPS BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 359 0 .0
00210730 GUILLEVIN INTER NANAIMO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 919 84 835 1094.0% 2 212 707 433.4% 439 84 1,094.0
00210910 GUILLEVIN INTER ABBOTSFORD BC CA 6205 Electri 22 632 86 546 734.8% 2 169 463 373.9% 169 57 3,183 187 2,995 1697.0% 5 276 2,907 1153.2% 557 191 1,666.4
00210911 GUILLEVIN INTER PRINCE GEO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 231 2,997 1,156 1,841 259.2% 159 1,312 1,685 228.4% 3,661 1,877 159.6
00212240 GUILLEVIN INTER CASTLEGAR BC CA 6205 Electri 0 0 126 -126 .0% 12 131 -131 .0% 131 24 267 294 -27 90.5% 32 307 -40 86.9% 385 631 42.3
00212241 GUILLEVIN INTER PORT COQUI BC CA 6205 Electri 30 132 393 -261 33.5% 52 376 -244 35.1% 376 182 1,012 844 167 119.8% 121 906 106 111.6% 1,791 947 106.8
00212260 GUILLEVIN INTER FORT ST JO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 270 0 .0
00213360 GUILLEVIN INTER DARTMOUTH NS CA 6205 Electri 0 0 157 -157 .0% 2 82 -82 .0% 82 154 1,680 3,200 -1,520 52.4% 267 3,128 -1,448 53.7% 5,901 5,352 31.3
00215690 CDE CHOMEDAY L QC CA 6205 Electri 84 2,071 788 1,283 262.8% 49 963 1,108 215.0% 963 183 3,662 2,073 1,588 176.6% 118 2,542 1,120 144.0% 5,648 4,233 86.5
00216431 GUILLEVIN INTER MEDICINE H AB CA 6205 Electri 45 549 568 -19 96.6% 84 568 -19 96.6% 568 207 2,831 3,921 -1,090 72.1% 239 4,509 -1,678 62.7% 11,345 10,719 26.4
00216432 GUILLEVIN INTER CRANBROOK BC CA 6205 Electri 0 0 292 -292 .0% 26 308 -308 .0% 308 0 0 568 -568 .0% 56 710 -710 .0% 2,323 1,640 .0
00216433 GUILLEVIN INTER CALGARY AB CA 6205 Electri 43 459 1,109 -650 41.3% 134 1,187 -728 38.6% 1,187 923 12,647 2,794 9,852 452.5% 294 3,185 9,462 397.0% 8,579 6,350 199.1
00216434 GUILLEVIN INTER LETHBRIDGE AB CA 6205 Electri 56 1,196 1,327 -131 90.1% 124 1,269 -73 94.2% 1,269 158 2,821 5,201 -2,380 54.2% 503 5,055 -2,234 55.8% 16,291 11,766 23.9
00216435 GUILLEVIN INTER CALGARY AB CA 6205 Electri 0 0 1,209 -1,209 .0% 189 1,219 -1,219 .0% 1,219 20 878 2,573 -1,695 34.1% 385 2,921 -2,043 30.0% 9,036 5,608 15.6
00216436 GUILLEVIN INTER VANCOUVER BC CA 6205 Electri 10 1,282 0 1,282 .0% 0 0 1,282 .0% 0 38 2,109 194 1,915 1087.1% 4 210 1,899 1004.2% 882 194 1,087.1
00216437 GUILLEVIN INTER GRANDE PRA AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 344 0 344 .0% 0 0 344 .0% 0 0 .0
00216660 CHOICE DIVISION SASKATOON SK CA 6205 Electri 101 1,542 994 548 155.1% 99 1,068 474 144.3% 1,068 510 8,800 10,292 -1,492 85.5% 556 10,773 -1,973 81.6% 27,403 23,035 38.2
00216661 CHOICE DIVISION WINNIPEG MB CA 6205 Electri 0 0 755 -755 .0% 39 911 -911 .0% 911 54 1,138 3,630 -2,492 31.3% 125 3,037 -1,899 37.4% 5,346 4,970 22.8
00216662 CHOICE DIVISION SWIFT CURR SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 1,334 1,402 -68 95.1% 82 1,384 -50 96.3% 3,240 2,534 52.6
00216663 CHOICE DIVISION REGINA SK CA 6205 Electri 0 0 324 -324 .0% 11 376 -376 .0% 376 68 1,585 2,561 -976 61.8% 155 2,590 -1,005 61.1% 4,512 5,473 28.9
00216664 CHOICE DIVISION ESTEVAN SK CA 6205 Electri 36 484 691 -207 70.0% 16 726 -242 66.6% 726 83 2,573 2,549 23 100.9% 74 2,590 -17 99.3% 3,903 5,510 46.6
00216970 GUILLEVIN INTER EDMONTON AB CA 6205 Electri 0 0 353 -353 .0% 23 445 -445 .0% 445 7 540 601 -61 89.7% 31 694 -154 77.8% 3,226 1,544 34.9
00216971 GUILLEVIN INTER EDMONTON AB CA 6205 Electri 25 364 224 140 162.5% 15 239 125 152.3% 239 25 364 1,180 -816 30.8% 101 1,375 -1,011 26.4% 3,427 2,656 13.7
00429600 GUILLEVIN INTER WHITEHORSE YT CA 6205 Electri 150 1,334 141 1,193 946.0% 8 148 1,186 901.3% 148 315 3,364 8,371 -5,007 40.1% 55 8,193 -4,829 41.0% 23,117 16,538 20.3
00677412 GUILLEVIN INTER BATHURST NB CA 6205 Electri 0 0 2,340 -2,340 .0% 298 2,343 -2,343 .0% 2,343 48 698 3,718 -3,020 18.7% 446 3,824 -3,126 18.2% 7,726 7,147 9.7
Totals 5,808 60,311 63,799 -3,488 94.5% 6,000 59,806 505 100.8% 60,225 21,121 272,530 283,868 -11,338 96.0% 21,313 268,273 4,257 101.5% 588,489 572,829 47.5%