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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 -14 -360 2,207 -2,567 16.3-% 0 0 -360 .0% 2,205 1,310 10,302 15,778 -5,476 65.2% 1,834 16,784 -6,482 61.3% 33,005 36,680 28.0
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 1,358 -1,358 .0% 0 0 0 .0% 1,463 392 7,794 8,304 -510 93.8% 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 -14 -360 3,565 -3,925 -10.0% 0 0 -360 .0% 3,668 2,220 23,449 24,435 -986 95.9% 2,363 26,589 -3,140 88.1% 55,806 50,007 46.8%