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Daily Sales Reporting - Company 10 as of 07/05/24

(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 July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 47 440 197 243 223.3% 11 114 326 385.9% 197 1,708 14,649 6,392 8,256 229.1% 651 6,490 8,159 225.7% 9,949 10,253 142.8
00193923 GUILLEVIN INTER ANJOU QC CA 6205 Electri 22 541 649 -108 83.3% 15 295 246 183.3% 686 223 5,502 4,227 1,274 130.1% 248 4,894 608 112.4% 9,974 9,026 60.9
00193924 GUILLEVIN INTER CAMBRIDGE ON CA 6205 Electri 49 1,980 0 1,980 .0% 0 0 1,980 .0% 0 166 6,619 1,742 4,877 379.9% 105 2,107 4,512 314.1% 5,519 4,732 139.8
00193925 GUILLEVIN INTER KINGSTON ON CA 6205 Electri 12 111 1,111 -1,000 9.9% 0 0 111 .0% 1,135 194 2,934 3,766 -832 77.9% 272 3,621 -687 81.0% 7,985 8,012 36.6
00193926 GUILLEVIN INTER LONDON ON CA 6205 Electri 25 223 568 -345 39.2% 0 0 223 .0% 595 1,249 16,305 15,258 1,046 106.8% 1,576 16,249 56 100.3% 33,287 29,728 54.8
00193928 GUILLEVIN INTER CONCORD ON CA 6205 Electri 0 0 353 -353 .0% 10 152 -152 .0% 364 76 1,885 2,056 -171 91.6% 148 2,168 -283 86.9% 5,103 4,634 40.6
00193929 GUILLEVIN INTER PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 105 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 45 392 1,200 -808 32.6% 10 85 307 461.1% 1,230 437 5,638 8,697 -3,059 64.8% 661 9,854 -4,216 57.2% 21,105 15,797 35.6
00193931 GUILLEVIN INTER SAINT LAUR QC CA 6205 Electri 0 0 3,699 -3,699 .0% 5 210 -210 .0% 210 299 3,607 19,661 -16,054 18.3% 201 3,581 26 100.7% 8,188 33,816 10.6
00193932 GUILLEVIN INTER ST-HYACINT QC CA 6205 Electri 0 0 319 -319 .0% 0 0 0 .0% 333 33 742 1,440 -698 51.4% 75 1,545 -803 48.0% 2,665 2,327 31.8
00193934 GUILLEVIN INTER THUNDERBAY ON CA 6205 Electri 0 0 325 -325 .0% 0 0 0 .0% 340 1 88 769 -681 11.4% 40 753 -665 11.6% 1,179 1,112 7.9
00193936 GUILLEVIN INTER BELLEVILLE ON CA 6205 Electri 20 159 317 -158 50.1% 0 0 159 .0% 317 323 4,212 4,297 -85 98.0% 396 4,366 -154 96.4% 8,831 8,993 46.8
00193937 GUILLEVIN INTER GUELPH ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 660 -660 .0% 23 311 -311 .0% 703 218 2,971 1,924 1,046 154.3% 139 2,371 600 125.3% 4,828 3,914 75.9
00193939 GUILLEVIN INTER KITCHENER ON CA 6205 Electri 0 0 457 -457 .0% 13 402 -402 .0% 536 579 10,949 6,512 4,436 168.1% 417 8,704 2,245 125.7% 18,702 16,357 66.9
00193940 GUILLEVIN INTER OSHAWA ON CA 6205 Electri 0 0 75 -75 .0% 0 0 0 .0% 73 22 499 781 -282 63.8% 27 1,012 -513 49.3% 1,322 1,417 35.2
00193941 GUILLEVIN INTER SARNIA ON CA 6205 Electri 20 102 1,741 -1,639 5.8% 0 0 102 .0% 1,895 280 4,064 5,390 -1,326 75.3% 419 5,879 -1,815 69.1% 13,462 10,198 39.8
00193942 GUILLEVIN INTER ST CATHARI ON CA 6205 Electri 30 260 383 -123 67.8% 30 480 -220 54.1% 480 571 9,440 3,618 5,821 260.8% 305 4,766 4,674 198.0% 8,419 7,416 127.2
00193944 GUILLEVIN INTER COBOURG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 272 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 0 0 665 -665 .0% 0 0 0 .0% 652 197 2,876 3,061 -185 93.9% 200 2,766 110 103.9% 6,194 6,483 44.3
00193946 GUILLEVIN INTER LONGUEUIL QC CA 6205 Electri 22 226 556 -330 40.6% 0 0 226 .0% 555 664 5,158 5,490 -332 93.9% 584 5,662 -504 91.0% 10,858 9,003 57.2
00193947 GUILLEVIN INTER ROUYN-NORA QC CA 6205 Electri 0 0 346 -346 .0% 0 0 0 .0% 431 33 573 898 -325 63.7% 68 915 -342 62.6% 2,092 1,760 32.5
00193948 GUILLEVIN INTER GRANBY QC CA 6205 Electri 0 0 323 -323 .0% 0 0 0 .0% 333 299 2,256 1,734 521 130.0% 238 1,646 610 137.0% 3,729 3,219 70.0
00193949 GUILLEVIN INTER QUEBEC CIT QC CA 6205 Electri 2 201 689 -488 29.1% 4 85 116 236.4% 712 288 4,374 7,190 -2,816 60.8% 565 7,147 -2,773 61.2% 12,099 12,083 36.1
00193951 GUILLEVIN INTER FORT FRANC ON CA 6205 Electri 30 261 0 261 .0% 0 0 261 .0% 0 133 1,340 1,235 105 108.5% 108 1,263 77 106.0% 3,588 2,091 64.0
00193953 GUILLEVIN INTER CORNWALL ON CA 6205 Electri 24 206 1,260 -1,054 16.3% 0 0 206 .0% 1,334 277 4,337 5,117 -780 84.7% 340 6,040 -1,703 71.8% 11,826 9,058 47.8
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 0 0 447 -447 .0% 20 342 -342 .0% 453 143 2,289 2,267 21 100.9% 122 2,561 -272 89.3% 4,334 3,603 63.5
00193957 GUILLEVIN INTER TRACY QC CA 6205 Electri 0 0 211 -211 .0% 0 0 0 .0% 221 86 1,759 1,186 572 148.2% 82 1,261 498 139.4% 3,362 2,196 80.1
00193958 GUILLEVIN INTER LAVAL QC CA 6205 Electri 0 0 458 -458 .0% 0 0 0 .0% 1,091 375 5,691 5,383 307 105.7% 336 5,407 284 105.2% 10,436 11,409 49.8
00193959 GUILLEVIN INTER GATINEAU QC CA 6205 Electri 0 0 516 -516 .0% 106 517 -517 .0% 517 285 4,652 5,377 -725 86.5% 437 4,766 -114 97.6% 6,115 7,175 64.8
00193960 GUILLEVIN INTER DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 239 -239 .0% 0 0 0 .0% 264 318 1,996 3,546 -1,550 56.2% 624 3,739 -1,743 53.3% 7,604 5,767 34.6
00193963 GUILLEVIN INTER CHICOUTIMI QC CA 6205 Electri 0 0 1,124 -1,124 .0% 0 0 0 .0% 1,176 821 5,735 2,422 3,312 236.7% 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 0 0 1,066 -1,066 .0% 150 776 -776 .0% 1,185 446 2,446 6,013 -3,567 40.6% 898 5,222 -2,776 46.8% 6,250 9,952 24.5
00193967 GUILLEVIN INTER VAL D'OR QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 631 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 0 0 649 -649 .0% 0 0 0 .0% 680 369 2,899 2,969 -70 97.6% 346 3,116 -217 93.0% 6,996 6,042 47.9
00193971 GUILLEVIN INTER OTTAWA ON CA 6205 Electri 15 293 4,438 -4,145 6.6% 6 20 273 1465.0% 654 1,778 14,653 30,289 -15,636 48.3% 693 9,426 5,227 155.4% 20,255 58,596 25.0
00193973 GUILLEVIN INTER VAUGHAN ON CA 6205 Electri 1 146 171 -25 85.3% 0 0 146 .0% 171 65 2,187 1,378 808 158.6% 78 1,768 419 123.6% 4,050 4,096 53.3
00193976 GUILLEVIN INTER SUDBURY ON CA 6205 Electri 1 158 349 -191 45.2% 2 244 -86 64.7% 458 71 3,847 4,437 -590 86.6% 105 5,731 -1,884 67.1% 8,264 6,448 59.6
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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 670 -670 .0% 42 674 -674 .0% 674 92 1,504 844 659 178.0% 85 1,295 209 116.1% 1,617 1,737 86.5
00194065 GUILLEVIN DIEPPE NB CA 6205 Electri 0 0 513 -513 .0% 0 0 0 .0% 535 222 1,852 1,774 77 104.3% 147 1,770 82 104.6% 4,309 4,799 38.5
00194066 GUILLEVIN INTER LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 320 -320 .0% 9 173 -173 .0% 309 167 4,354 2,374 1,979 183.3% 150 2,785 1,569 156.3% 6,330 4,842 89.9
00194068 GUILLEVIN INTER HAMILTON ON CA 6205 Electri 0 0 1,428 -1,428 .0% 0 0 0 .0% 1,437 523 7,450 3,678 3,771 202.5% 232 4,157 3,293 179.2% 9,885 8,313 89.6
00194069 GUILLEVIN INTER BROSSARD QC CA 6205 Electri 36 619 785 -166 78.8% 9 154 465 401.9% 807 228 4,319 5,224 -905 82.6% 589 6,259 -1,940 69.0% 9,346 8,386 51.5
00194070 GUILLEVIN INTER NORTH BAY ON CA 6205 Electri 0 0 1,121 -1,121 .0% 33 514 -514 .0% 1,325 25 1,400 1,336 63 104.7% 129 2,169 -769 64.5% 4,601 4,129 33.9
00194071 GUILLEVIN INTER TERRACE BC CA 6205 Electri 0 0 151 -151 .0% 0 0 0 .0% 159 17 548 72 475 753.6% 1 133 415 412.0% 292 192 285.4
00199430 CDE ST JEROME QC CA 6205 Electri 0 0 256 -256 .0% 0 0 0 .0% 256 84 1,341 1,442 -101 92.9% 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 128 1,064 2,522 -1,458 42.1% 0 0 1,064 .0% 2,534 2,048 19,707 24,612 -4,905 80.0% 3,589 26,566 -6,859 74.1% 60,394 48,312 40.7
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 0 0 910 -910 .0% 0 0 0 .0% 904 219 2,022 1,046 975 193.2% 101 971 1,051 208.2% 2,821 2,284 88.5
00201551 GUILLEVIN INTER CAMPBELL R BC CA 6205 Electri 0 0 104 -104 .0% 2 104 -104 .0% 104 5 553 21 531 2532.0% 2 104 449 531.7% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 640 -640 .0% 50 373 -373 .0% 672 62 936 1,824 -888 51.3% 134 2,319 -1,383 40.3% 3,258 2,978 31.4
00210591 GUILLEVIN INTER LANGLEY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 113 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 0 0 0 0 .0% 0 0 0 .0% 0 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 24 279 0 279 .0% 0 0 279 .0% 0 48 545 300 245 181.6% 32 307 238 177.5% 385 631 86.3
00212241 GUILLEVIN INTER PORT COQUI BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 182 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 12 105 576 -471 18.2% 0 0 105 .0% 289 166 1,784 3,327 -1,543 53.6% 267 3,128 -1,344 57.0% 5,901 5,352 33.3
00215690 CDE CHOMEDAY L QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 183 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 0 0 711 -711 .0% 0 0 0 .0% 735 207 2,831 4,093 -1,262 69.1% 239 4,509 -1,678 62.7% 11,345 10,719 26.4
00216432 GUILLEVIN INTER CRANBROOK BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 580 -580 .0% 56 710 -710 .0% 2,323 1,640 .0
00216433 GUILLEVIN INTER CALGARY AB CA 6205 Electri 13 336 614 -278 54.7% 0 0 336 .0% 667 938 13,174 2,966 10,207 444.0% 294 3,185 9,989 413.6% 8,579 6,350 207.4
00216434 GUILLEVIN INTER LETHBRIDGE AB CA 6205 Electri 20 174 162 12 107.4% 0 0 174 .0% 170 178 2,995 5,290 -2,295 56.6% 503 5,055 -2,060 59.2% 16,291 11,766 25.4
00216435 GUILLEVIN INTER CALGARY AB CA 6205 Electri 0 0 263 -263 .0% 0 0 0 .0% 264 20 878 2,678 -1,800 32.7% 385 2,921 -2,043 30.0% 9,036 5,608 15.6
00216436 GUILLEVIN INTER VANCOUVER BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 61 1,039 3,017 -1,978 34.4% 25 326 713 318.7% 3,484 571 9,839 10,965 -1,126 89.7% 581 11,099 -1,260 88.6% 27,403 23,035 42.7
00216661 CHOICE DIVISION WINNIPEG MB CA 6205 Electri 0 0 29 -29 .0% 0 0 0 .0% 29 54 1,138 3,667 -2,529 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 0 291 -291 .0% 0 0 0 .0% 332 92 1,334 1,463 -129 91.1% 82 1,384 -50 96.3% 3,240 2,534 52.6
00216663 CHOICE DIVISION REGINA SK CA 6205 Electri 0 0 231 -231 .0% 0 0 0 .0% 232 68 1,585 2,622 -1,037 60.4% 155 2,590 -1,005 61.1% 4,512 5,473 28.9
00216664 CHOICE DIVISION ESTEVAN SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 105 -105 .0% 0 0 0 .0% 106 7 540 638 -98 84.6% 31 694 -154 77.8% 3,226 1,544 34.9
00216971 GUILLEVIN INTER EDMONTON AB CA 6205 Electri 0 0 251 -251 .0% 0 0 0 .0% 310 43 777 1,242 -465 62.5% 101 1,375 -598 56.5% 3,427 2,656 29.2
00429600 GUILLEVIN INTER WHITEHORSE YT CA 6205 Electri 0 0 3,250 -3,250 .0% 0 0 0 .0% 3,499 315 3,364 9,058 -5,694 37.1% 55 8,193 -4,829 41.0% 23,117 16,538 20.3
00677412 GUILLEVIN INTER BATHURST NB CA 6205 Electri 0 0 1,074 -1,074 .0% 0 0 0 .0% 1,076 48 698 4,037 -3,339 17.2% 446 3,824 -3,126 18.2% 7,726 7,147 9.7
Totals 659 9,315 45,555 -36,240 20.4% 575 6,351 2,964 146.6% 40,890 22,011 285,222 295,986 -10,764 96.3% 21,935 275,042 10,180 103.7% 588,489 572,829 49.7%