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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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
00194145 NEDCO DIV OF RE ST LAURENT QC CA 6205 Electri 498 3,400 2,205 1,195 154.1% 328 2,399 1,001 141.7% 2,399 1,324 10,663 15,536 -4,873 68.6% 1,834 16,784 -6,121 63.5% 33,005 36,680 29.0
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 353 -353 .0% 24 365 -365 .0% 365 10 499 353 146 141.3% 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 160 2,797 1,487 1,310 188.0% 96 1,785 1,012 156.6% 1,785 392 7,794 8,154 -360 95.5% 508 9,524 -1,730 81.8% 16,438 12,974 60.0
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 658 6,197 4,045 2,152 153.2% 448 4,549 1,648 136.2% 4,549 2,234 23,810 24,043 -233 99.0% 2,363 26,589 -2,779 89.5% 55,806 50,007 47.6%