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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 20001500 Guillevin Internatio
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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
00193921 GUILLEVIN INTER SHERBROOKE QC CA 6205 Electri 110 1,218 1,254 -36 97.1% 138 1,317 -99 92.4% 1,317 1,661 14,209 6,351 7,858 223.7% 640 6,377 7,832 222.8% 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 4,092 869 121.2% 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 1,742 2,897 266.3% 105 2,107 2,532 220.1% 5,519 4,732 98.0
00193925 GUILLEVIN INTER KINGSTON ON CA 6205 Electri 54 630 156 474 403.8% 14 163 467 386.5% 163 182 2,823 3,533 -710 79.9% 272 3,621 -798 77.9% 7,985 8,012 35.2
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 15,139 943 106.2% 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 1,982 -97 95.1% 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 2,264 -757 66.5% 203 2,505 -998 60.1% 4,050 3,467 43.4
00193930 GUILLEVIN INTER SAULT ST M ON CA 6205 Electri 94 1,278 2,782 -1,504 45.9% 205 3,312 -2,034 38.5% 3,312 392 5,246 8,445 -3,199 62.1% 651 9,769 -4,523 53.7% 21,105 15,797 33.2
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 18,885 -15,278 19.0% 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 1,374 -632 54.0% 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 88 702 -614 12.5% 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 4,231 -178 95.7% 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 1,786 1,185 166.3% 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 6,417 4,532 170.6% 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 5,026 -1,064 78.8% 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 3,537 5,643 259.5% 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 1,385 1,556 212.3% 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% 33 814 -584 28.2% 814 197 2,876 2,922 -46 98.4% 200 2,766 110 103.9% 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 5,374 -442 91.7% 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% 24 106 -15 85.8% 106 299 2,256 1,667 589 135.3% 238 1,646 610 137.0% 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 7,046 -2,872 59.2% 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 1,235 -156 87.3% 108 1,263 -184 85.4% 3,588 2,091 51.6
00193953 GUILLEVIN INTER CORNWALL ON CA 6205 Electri 37 675 1,328 -653 50.8% 105 1,369 -694 49.3% 1,369 253 4,131 4,853 -722 85.1% 340 6,040 -1,909 68.3% 11,826 9,058 45.6
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 2,175 114 105.2% 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 1,142 617 154.0% 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% 77 869 -334 61.5% 869 375 5,691 5,287 404 107.6% 336 5,407 284 105.2% 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 5,269 -617 88.2% 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 3,376 -1,777 47.3% 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 3,496 -1,500 57.0% 624 3,739 -1,743 53.3% 7,604 5,767 34.6
00193963 GUILLEVIN INTER CHICOUTIMI QC CA 6205 Electri 461 3,271 0 3,271 .0% 0 0 3,271 .0% 0 821 5,735 2,186 3,549 262.3% 409 2,411 3,324 237.8% 7,638 8,150 70.3
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 5,791 -3,345 42.2% 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 1,272 4,138 425.3% 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 2,833 66 102.3% 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 29,358 -14,998 48.9% 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 1,343 698 151.9% 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 4,364 -675 84.5% 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 38 707 721 -14 98.0% 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 1,667 185 111.0% 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 2,308 2,046 188.6% 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% 29 371 1,545 516.4% 371 523 7,450 3,380 4,070 220.4% 232 4,157 3,293 179.2% 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 5,060 -1,360 73.1% 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 1,389 -48 96.5% 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 1,102 8,149 6,562 1,587 124.1% 1,378 7,382 767 110.3% 7,382 1,920 18,643 24,083 -5,440 77.4% 3,589 26,566 -7,923 70.1% 60,394 48,312 38.5
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 1,086 818 268 132.7% 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 2,301 -649 71.7% 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 3,183 191 2,992 1666.4% 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 24 267 300 -33 89.0% 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 1,012 860 152 117.6% 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 3,207 -1,527 52.3% 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 2,105 1,557 173.9% 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 3,944 -1,113 71.7% 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 0 580 -580 .0% 56 710 -710 .0% 2,323 1,640 .0
00216433 GUILLEVIN INTER CALGARY AB CA 6205 Electri 45 650 1,109 -459 58.6% 134 1,187 -537 54.7% 1,187 925 12,838 2,839 9,999 452.2% 294 3,185 9,653 403.0% 8,579 6,350 202.1
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 5,255 -2,434 53.6% 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 2,622 -1,744 33.4% 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 10,332 -1,532 85.1% 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 3,661 -2,523 31.0% 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 2,574 -989 61.5% 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 2,577 -4 99.8% 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 7 540 616 -76 87.6% 31 694 -154 77.8% 3,226 1,544 34.9
00216971 GUILLEVIN INTER EDMONTON AB CA 6205 Electri 43 777 224 553 346.8% 15 239 538 325.1% 239 43 777 1,189 -412 65.3% 101 1,375 -598 56.5% 3,427 2,656 29.2
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 8,377 -5,013 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 3,812 -3,114 18.3% 446 3,824 -3,126 18.2% 7,726 7,147 9.7
Totals 6,039 63,693 63,799 -106 99.8% 6,047 60,225 3,468 105.7% 60,225 21,352 275,910 286,452 -10,542 96.3% 21,360 268,692 7,218 102.6% 588,489 572,829 48.1%