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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel HVACR Channel
Agent 000504 Jebco Agencies Inc
SalesRep XXXX
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
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
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
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% 3 147 -147 .0% 194 156 4,218 7,339 -3,121 57.4% 358 10,385 -6,167 40.6% 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 4 139 156 -17 89.1% 3 147 -8 94.5% 194 222 6,814 12,216 -5,402 55.7% 495 15,794 -8,980 43.1% 24,998 19,216 35.4%