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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Agent 000504 Jebco Agencies Inc
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
00193934 GUILLEVIN INTER THUNDERBAY ON CA 6205 Electri 0 0 190 -190 .0% 0 0 0 .0% 212 1 59 397 -338 14.8% 40 426 -367 13.8% 690 606 9.7
00193951 GUILLEVIN INTER FORT FRANC ON CA 6205 Electri 10 51 0 51 .0% 0 0 51 .0% 0 113 571 646 -75 88.3% 108 712 -141 80.1% 2,028 1,020 55.9
00194219 WESTBURNE ELECT BRANDON MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 62 .0
00194225 WESTBURNE IND E REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 479 66 413 725.7% 6 95 384 504.2% 558 66 725.7
00194227 WESTBURNE ELECT SASKATOON SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
00194270 NEDCO DIV OF RE REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 79 0 79 .0% 0 0 79 .0% 0 0 .0
00194271 NEDCO DIV OF RE SASKATOON SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 489 -489 .0% 100 509 -509 .0% 1,878 1,219 .0
00194417 REXEL CANADA EL WINNIPEG MB CA 6205 Electri 0 0 97 -97 .0% 0 0 0 .0% 101 70 682 774 -92 88.0% 170 921 -239 74.0% 1,591 1,118 61.0
00194870 MGM ELECTRIC LT THUNDER BA ON CA 6205 Electri 0 0 254 -254 .0% 0 0 0 .0% 304 289 2,404 2,525 -121 95.1% 491 2,837 -433 84.7% 5,887 5,360 44.8
00194871 MGM ELECTRIC LT DRYDEN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 524 144 380 363.8% 71 179 345 292.7% 431 144 363.8
00199159 BARTLE & GIBSON SWIFT CURR SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 407 46 361 884.7% 5 42 365 969.0% 365 511 79.6
00200330 EECOL ELECTRIC BRANDON MB CA 6205 Electri 0 0 554 -554 .0% 0 0 0 .0% 522 12 1,349 5,397 -4,048 24.9% 119 5,831 -4,482 23.1% 6,353 6,018 22.4
00200390 EECOL ELECTRIC REGINA SK CA 6205 Electri 27 277 491 -214 56.4% 25 -49 326 565.3-% 449 869 5,905 6,247 -342 94.5% 1,108 7,062 -1,157 83.6% 16,566 11,547 51.1
00200391 EECOL ELECTRIC PRINCE ALB SK CA 6205 Electri 14 89 0 89 .0% 0 0 89 .0% 0 144 833 356 477 233.9% 102 421 412 197.8% 3,328 1,771 47.0
00200392 EECOL ELECTRIC MOOSE JAW SK CA 6205 Electri 0 0 28 -28 .0% 5 33 -33 .0% 33 26 88 555 -467 15.8% 122 725 -637 12.1% 1,770 1,556 5.6
00200393 EECOL ELECTRIC MOOSOMIN SK CA 6205 Electri 0 0 68 -68 .0% 0 0 0 .0% 75 20 103 262 -159 39.1% 64 366 -263 28.1% 752 483 21.3
00200470 EECOL ELECTRIC WINNIPEG MB CA 6205 Electri 7 23 1,960 -1,937 1.1% 0 0 23 .0% 2,327 1,444 16,088 12,220 3,867 131.6% 1,632 13,817 2,271 116.4% 32,913 24,628 65.3
00200472 EECOL ELECTRIC WINNIPEG MB CA 6205 Electri 0 0 271 -271 .0% 0 0 0 .0% 310 116 573 1,024 -451 55.9% 171 1,466 -893 39.0% 2,509 2,150 26.6
00200473 EECOL ELECTRIC WINKLER MB CA 6205 Electri 0 0 92 -92 .0% 0 0 0 .0% 112 65 382 440 -58 86.6% 106 544 -162 70.2% 2,141 1,283 29.7
00200490 EECOL ELECTRIC SASKATOON SK CA 6205 Electri 52 480 1,557 -1,077 30.8% 0 0 480 .0% 1,897 1,530 10,970 8,787 2,182 124.8% 1,768 10,707 263 102.4% 28,124 20,454 53.6
00200491 EECOL ELECTRIC SWIFT CURR SK CA 6205 Electri 1 27 48 -21 56.2% 0 0 27 .0% 50 54 539 668 -129 80.6% 83 736 -197 73.2% 1,475 1,180 45.6
00200492 EECOL ELECTRIC HUMBOLDT SK CA 6205 Electri 0 0 111 -111 .0% 0 0 0 .0% 119 0 0 60 -60 .0% 20 72 -72 .0% 395 281 .0
00201411 GESCAN SASKATOON SK CA 6205 Electri 36 196 535 -339 36.6% 0 0 196 .0% 650 332 1,885 3,776 -1,891 49.9% 542 4,033 -2,148 46.7% 6,654 5,839 32.2
00201412 GESCAN REGINA SK CA 6205 Electri 27 144 178 -34 80.8% 4 101 43 142.5% 175 456 2,923 2,952 -29 99.0% 511 3,644 -721 80.2% 6,956 5,480 53.3
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 53 184 -131 28.8% 0 0 53 .0% 198 144 8,656 5,210 3,445 166.1% 142 5,350 3,306 161.7% 9,744 12,267 70.5
00201414 GESCAN WINNIPEG MB CA 6205 Electri 130 305 471 -166 64.7% 114 237 68 128.6% 500 1,105 3,487 4,243 -756 82.1% 1,475 5,135 -1,648 67.9% 8,818 7,428 46.9
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 112 0 112 .0% 0 0 112 .0% 76 65 172.3
00203420 B A ROBINSON CO WINNIPEG MB CA 6205 Electri 34 245 2,469 -2,224 9.9% 75 742 -497 33.0% 2,688 1,076 11,330 9,467 1,862 119.6% 1,037 11,149 181 101.6% 24,603 23,816 47.5
00203990 WESCO WINNIPEG MB US 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 12 0 .0
00204290 WESCO SASKATOON SK US 6205 Electri 20 111 0 111 .0% 0 0 111 .0% 0 120 299 301 -2 99.3% 11 367 -68 81.4% 815 429 69.6
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 97 -97 .0% 0 0 0 .0% 112 110 681 1,090 -409 62.4% 200 1,185 -504 57.4% 2,411 2,022 33.6
00209491 ROBERTSON ELEC WINNIPEG MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 1,699 994 705 170.9% 78 1,633 66 104.0% 2,856 1,723 98.6
00211873 COMMERCIAL LIGH WINNIPEG MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 267 0 .0
00212457 SINCLAIR SUPPLY WINNIPEG MB CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 3 137 -137 .0% 137 138 .0
00212780 EECOL ELECTRIC ESTEVAN SK CA 6205 Electri 1 119 263 -144 45.2% 0 0 119 .0% 270 142 785 398 386 197.1% 132 410 375 191.4% 1,361 1,562 50.2
00214834 B A ROBINSON CO PRINCE ALB SK CA 6205 Electri 41 239 0 239 .0% 0 0 239 .0% 0 41 239 0 239 .0% 0 0 239 .0% 484 573 41.7
00214837 ROBINSON SUPPLY YORKTON SK CA 6205 Electri 0 0 109 -109 .0% 0 0 0 .0% 118 0 0 37 -37 .0% 1 22 -22 .0% 343 303 .0
00216660 CHOICE DIVISION SASKATOON SK CA 6205 Electri 0 0 1,526 -1,526 .0% 0 0 0 .0% 1,927 510 4,528 5,487 -959 82.5% 556 5,784 -1,256 78.2% 14,584 11,016 41.1
00216661 CHOICE DIVISION WINNIPEG MB CA 6205 Electri 0 0 21 -21 .0% 0 0 0 .0% 22 54 507 1,047 -540 48.4% 125 1,369 -862 37.0% 2,632 1,645 30.8
00216662 CHOICE DIVISION SWIFT CURR SK CA 6205 Electri 0 0 170 -170 .0% 0 0 0 .0% 198 92 684 735 -51 93.0% 82 761 -77 89.8% 1,729 1,290 53.0
00216663 CHOICE DIVISION REGINA SK CA 6205 Electri 0 0 101 -101 .0% 0 0 0 .0% 108 68 719 1,029 -310 69.8% 155 1,150 -431 62.5% 1,965 1,984 36.2
00216664 CHOICE DIVISION ESTEVAN SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 83 1,296 913 383 141.9% 74 1,079 217 120.1% 1,634 1,981 65.4
00216690 EECOL ELECTRIC YORKTON SK CA 6205 Electri 0 0 51 -51 .0% 0 0 0 .0% 57 73 388 1,336 -948 29.0% 227 1,400 -1,012 27.7% 2,652 2,503 15.5
00216790 RICHARDSON HOUS REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 242 -242 .0% 48 245 -245 .0% 245 242 .0
00226202 EB HORSMAN & SO SASKATCHEW SK CA 6205 Electri 0 0 202 -202 .0% 0 0 0 .0% 0 47 256 713 -457 35.8% 0 0 256 .0% 0 2,095 12.2
00226202 EB HORSMAN & SO SASKATOON SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 232 119 1,065 0 1,065 .0% 76 813 252 130.9% 2,052 0 .0
00433650 EECOL ELECTRIC THUNDER BA ON CA 6205 Electri 0 0 360 -360 .0% 32 111 -111 .0% 397 76 214 801 -587 26.6% 303 966 -752 22.1% 4,038 3,570 5.9
00433660 EECOL ELECTRIC RED LAKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00455600 EECOL ELECTRIC NORTH BATT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 178 373 -195 47.7% 20 378 -200 47.0% 785 783 22.7
00459704 ECCO SUPPLY SASKATOON SK CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 20 246 257 -11 95.7% 17 232 14 106.0% 568 444 55.4
00462211 EECOL ELECTRIC KINDERSLEY SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 1,852 1,304 548 142.0% 70 1,820 32 101.7% 4,844 1,825 101.4
00464025 CITY ELECTRIC S WINNIPEG MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 964 214 750 450.4% 9 274 690 351.8% 1,958 782 123.2
00464026 CITY ELECTRIC S REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 158 2,193 1,038 1,155 211.2% 141 1,322 871 165.8% 2,210 1,952 112.3
00464052 CITY ELECTRIC S SASKATOON SK CA 6205 Electri 0 0 510 -510 .0% 0 0 0 .0% 602 117 1,086 442 643 245.3% 34 480 606 226.2% 2,548 1,471 73.8
00648019 ACKLANDS GRAING SASKATOON SK CA 6205 Electri 0 0 82 -82 .0% 13 42 -42 .0% 94 6 43 80 -37 53.6% 14 112 -69 38.3% 164 149 28.8
00674419 ECCO SUPPLY THUNDER BA ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 153 193 -40 79.2% 10 402 -249 38.0% 1,084 630 24.2
00674913 E H PRICE LIMIT WINNIPEG MB CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 18 1,384 960 424 144.1% 34 2,172 -788 63.7% 4,033 1,635 84.6
00677618 REFRIGERATIVE S SASKATOON SK CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 299 0 .0
00677634 REFRIGERATIVE S REGINA SK CA 6205 HVACR C 0 0 156 -156 .0% 0 0 0 .0% 194 156 4,218 7,290 -3,072 57.8% 355 10,238 -6,020 41.1% 15,625 12,507 33.7
00677725 CARRIER ENTERPR SASKATOON SK CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,618 -2,618 .0% 39 1,609 -1,609 .0% 1,609 2,618 .0
00677739 CARRIER ENTERPR WINNIPEG MB CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 10 358 216 142 165.7% 10 270 88 132.5% 417 405 88.3
00677740 CARRIER ENTERPR WINNIPEG MB CA 6205 HVACR C 4 139 0 139 .0% 0 0 139 .0% 0 8 279 232 47 120.2% 11 289 -10 96.5% 427 278 100.3
00677846 RECON CONTROLS WINNIPEG MB CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 7 176 263 -87 66.9% 13 298 -122 59.0% 799 561 31.3
Totals 409 2,498 13,206 -10,708 18.9% 268 1,217 1,281 205.2% 15,053 10,336 96,965 97,492 -527 99.4% 12,841 113,996 -17,031 85.0% 244,489 195,468 49.6%