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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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Agent 000016 Mitchell Marketing
SalesRep XXXX
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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
00195260 NORTHEASTERN SW VAUGHAN ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 439 -439 .0% 24 839 -839 .0% 839 4,284 .0
00195263 RBF INTERNATION ST JEROME QC CA 6205 Pool an 0 0 269 -269 .0% 0 0 0 .0% 270 0 0 56 -56 .0% 0 0 0 .0% 270 269 .0
00195264 NORTHEASTERN SW PICKERING ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 925 5,146 -4,221 17.9% 187 6,203 -5,278 14.9% 7,157 5,239 17.6
00195265 SCP DISTRIBUTOR BRANTFORD ON US 6205 Pool an 0 0 272 -272 .0% 0 0 0 .0% 0 126 4,495 1,088 3,406 413.0% -1 -40 4,535 .0% 2,979 5,673 79.2
00195266 SCP DISTRIBUTOR WOODBRIDGE ON US 6205 Pool an 0 0 27 -27 .0% 0 0 0 .0% -4 115 3,358 4,990 -1,632 67.2% 153 4,916 -1,558 68.3% 5,288 5,078 66.1
00195267 SCP DISTRIBUTOR PICKERING ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 60 1,940 899 1,041 215.7% 30 1,111 829 174.6% 1,111 899 215.7
00195269 SCP DISTRIBUTOR TERREBONNE QC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 61 1,899 1,975 -76 96.1% 81 2,104 -205 90.2% 2,068 1,975 96.1
00195273 SCP DISTRIBUTOR BOUCHERVIL QC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 481 749 -268 64.2% 51 1,001 -520 48.0% 1,001 749 64.2
00195274 SCP DISTRIBUTOR QUEBEC QC US 6205 Pool an 0 0 397 -397 .0% 0 0 0 .0% 416 25 793 649 143 122.1% 36 1,071 -278 74.0% 1,487 1,123 70.6
00195276 SCP DISTRIBUTOR KELOWNA BC US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 100 3,394 5,661 -2,267 59.9% 201 6,308 -2,914 53.8% 6,308 5,661 59.9
00195279 SCP DISTRIBUTOR SURREY BC US 6205 Pool an 8 785 1,260 -475 62.3% 33 1,320 -535 59.4% 1,320 96 4,743 3,548 1,194 133.6% 146 5,146 -403 92.1% 6,219 10,828 43.8
00195280 SCP DISTRIBUTOR BEDFORD NS US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 396 -396 .0% 10 402 -402 .0% 402 396 .0
00195281 SCP DISTRIBUTOR MISSISSAUG ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 639 0 .0
00195282 SCP DISTRIBUTOR OTTAWA ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 89 3,223 2,454 769 131.3% 75 2,596 627 124.1% 3,512 3,831 84.1
00195284 SCP DISTRIBUTOR BARRIE ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 -4 -134 1,278 -1,412 10.4-% 48 1,678 -1,812 7.9-% 2,611 1,278 -10.4
00195285 SCP DISTRIBUTOR LONDON ON US 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 9 344 0 344 .0% 0 0 344 .0% 0 0 .0
00195287 SCP DISTRIBUTOR CONCORD ON US 6205 Pool an 0 0 992 -992 .0% 0 0 0 .0% 1,041 96 3,265 3,153 111 103.5% 105 3,628 -363 89.9% 6,955 3,937 82.9
00195300 AQUA SPA & POOL LANGLEY BC CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 956 0 956 .0% 0 0 956 .0% 0 0 .0
00195342 SERVICE PLUS AQ MISSISSAUG ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,601 -3,601 .0% 140 3,514 -3,514 .0% 3,538 3,713 .0
00195346 GOLDEN WATER AQ RICHMOND H ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 15 363 0 363 .0% 0 0 363 .0% 0 0 .0
00202500 INTERNATIONAL P TORONTO ON CA 6205 Pool an 0 0 356 -356 .0% 0 0 0 .0% 0 0 0 2,385 -2,385 .0% 0 0 0 .0% 270 3,201 .0
00203690 ATLANTIS WATER BARRIE ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 24 296 -296 .0% 296 293 .0
00208820 PARTSWERX BRANTFORD ON CA 6205 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 55 1,795 439 1,356 408.8% 16 524 1,271 342.5% 524 439 408.8
00209810 AQUIFORM (WEST) SURREY BC CA 6205 Pool an 0 0 71 -71 .0% 0 0 0 .0% 0 164 5,591 5,089 501 109.8% 152 5,218 373 107.1% 10,826 5,177 107.9
Totals 8 785 3,644 -2,859 21.5% 33 1,320 -535 59.4% 3,043 1,080 37,431 44,288 -6,857 84.5% 1,478 46,515 -9,084 80.4% 64,300 64,043 58.4%