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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 51 523 197 326 265.4% 14 197 326 265.4% 197 1,712 14,733 6,484 8,248 227.1% 654 6,574 8,159 224.1% 9,949 10,253 143.6
00193923 GUILLEVIN INTER ANJOU QC CA 6205 Electri 54 1,177 649 528 181.3% 35 561 616 209.8% 686 255 6,138 4,532 1,605 135.4% 268 5,160 978 118.9% 9,974 9,026 68.0
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 39 607 1,111 -504 54.6% 94 710 -103 85.4% 1,135 221 3,430 4,288 -858 79.9% 366 4,331 -901 79.1% 7,985 8,012 42.8
00193926 GUILLEVIN INTER LONDON ON CA 6205 Electri 371 6,931 568 6,363 1220.2% 0 0 6,931 .0% 595 1,595 23,013 15,525 7,487 148.2% 1,576 16,249 6,764 141.6% 33,287 29,728 77.4
00193928 GUILLEVIN INTER CONCORD ON CA 6205 Electri 0 0 353 -353 .0% 10 152 -152 .0% 364 76 1,885 2,222 -337 84.8% 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 157 1,714 1,200 514 142.8% 143 973 741 176.1% 1,230 549 6,959 9,261 -2,302 75.1% 794 10,742 -3,783 64.7% 21,105 15,797 44.0
00193931 GUILLEVIN INTER SAINT LAUR QC CA 6205 Electri 0 0 3,699 -3,699 .0% 5 210 -210 .0% 210 299 3,607 21,400 -17,793 16.8% 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% 5 230 -230 .0% 333 33 742 1,590 -848 46.6% 80 1,775 -1,033 41.8% 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 88 922 -834 9.5% 40 753 -665 11.6% 1,179 1,112 7.9
00193936 GUILLEVIN INTER BELLEVILLE ON CA 6205 Electri 28 420 317 103 132.4% 50 317 103 132.4% 317 331 4,473 4,446 26 100.5% 446 4,683 -210 95.5% 8,831 8,993 49.7
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% 39 703 -703 .0% 703 218 2,971 2,234 736 132.9% 155 2,763 208 107.5% 4,828 3,914 75.9
00193939 GUILLEVIN INTER KITCHENER ON CA 6205 Electri 7 289 457 -168 63.2% 18 448 -159 64.5% 536 586 11,238 6,727 4,510 167.0% 422 8,750 2,488 128.4% 18,702 16,357 68.7
00193940 GUILLEVIN INTER OSHAWA ON CA 6205 Electri 0 0 75 -75 .0% 2 73 -73 .0% 73 22 499 817 -318 61.0% 29 1,084 -585 46.0% 1,322 1,417 35.2
00193941 GUILLEVIN INTER SARNIA ON CA 6205 Electri 20 102 1,741 -1,639 5.8% 117 1,895 -1,793 5.3% 1,895 280 4,064 6,208 -2,144 65.4% 536 7,773 -3,709 52.2% 13,462 10,198 39.8
00193942 GUILLEVIN INTER ST CATHARI ON CA 6205 Electri 49 1,865 383 1,482 486.9% 30 480 1,385 388.5% 480 590 11,046 3,798 7,247 290.8% 305 4,766 6,280 231.7% 8,419 7,416 148.9
00193944 GUILLEVIN INTER COBOURG ON CA 6205 Electri 72 570 0 570 .0% 0 0 570 .0% 0 344 3,511 1,385 2,126 253.5% 71 1,431 2,080 245.3% 3,626 3,676 95.5
00193945 GUILLEVIN INTER ST THOMAS ON CA 6205 Electri 78 786 665 121 118.1% 0 0 786 .0% 652 275 3,661 3,374 286 108.4% 200 2,766 895 132.3% 6,194 6,483 56.4
00193946 GUILLEVIN INTER LONGUEUIL QC CA 6205 Electri 119 1,238 556 682 222.6% 102 470 768 263.4% 555 761 6,170 5,752 417 107.2% 686 6,132 38 100.6% 10,858 9,003 68.5
00193947 GUILLEVIN INTER ROUYN-NORA QC CA 6205 Electri 0 0 346 -346 .0% 8 431 -431 .0% 431 33 573 1,061 -488 53.9% 76 1,347 -774 42.5% 2,092 1,760 32.5
00193948 GUILLEVIN INTER GRANBY QC CA 6205 Electri 0 0 323 -323 .0% 40 333 -333 .0% 333 299 2,256 1,886 369 119.5% 278 1,978 278 114.0% 3,729 3,219 70.0
00193949 GUILLEVIN INTER QUEBEC CIT QC CA 6205 Electri 2 201 689 -488 29.1% 45 429 -228 46.8% 712 288 4,374 7,514 -3,140 58.2% 606 7,490 -3,116 58.3% 12,099 12,083 36.1
00193951 GUILLEVIN INTER FORT FRANC ON CA 6205 Electri 49 474 0 474 .0% 0 0 474 .0% 0 152 1,552 1,235 317 125.6% 108 1,263 289 122.8% 3,588 2,091 74.2
00193953 GUILLEVIN INTER CORNWALL ON CA 6205 Electri 51 536 1,260 -724 42.5% 109 1,139 -603 47.0% 1,334 304 4,667 5,709 -1,042 81.7% 449 7,179 -2,512 65.0% 11,826 9,058 51.5
00193954 GUILLEVIN INTER KIRKLAND L ON CA 6205 Electri 30 330 0 330 .0% 0 0 330 .0% 0 60 643 169 474 380.4% 20 198 445 324.7% 510 854 75.2
00193956 GUILLEVIN INTER ST GEORGES QC CA 6205 Electri 14 274 447 -173 61.2% 20 342 -68 80.1% 453 157 2,563 2,477 85 103.4% 122 2,561 2 100.0% 4,334 3,603 71.1
00193957 GUILLEVIN INTER TRACY QC CA 6205 Electri 0 0 211 -211 .0% 16 136 -136 .0% 221 86 1,759 1,285 473 136.8% 98 1,397 362 125.9% 3,362 2,196 80.1
00193958 GUILLEVIN INTER LAVAL QC CA 6205 Electri 29 419 458 -39 91.4% 24 1,091 -672 38.4% 1,091 404 6,110 5,598 511 109.1% 360 6,498 -388 94.0% 10,436 11,409 53.5
00193959 GUILLEVIN INTER GATINEAU QC CA 6205 Electri 14 223 516 -293 43.2% 106 517 -294 43.1% 517 299 4,875 5,619 -744 86.7% 437 4,766 109 102.2% 6,115 7,175 67.9
00193960 GUILLEVIN INTER DRUMMONDVI QC CA 6205 Electri 7 659 0 659 .0% 0 0 659 .0% 0 66 2,258 3,376 -1,118 66.8% 99 4,008 -1,750 56.3% 5,876 4,162 54.2
00193961 GUILLEVIN INTER JOLIETTE QC CA 6205 Electri 54 306 239 67 128.0% 18 229 77 133.6% 264 372 2,302 3,658 -1,356 62.9% 642 3,968 -1,666 58.0% 7,604 5,767 39.9
00193963 GUILLEVIN INTER CHICOUTIMI QC CA 6205 Electri 0 0 1,124 -1,124 .0% 0 0 0 .0% 1,176 821 5,735 2,950 2,784 194.3% 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% 156 1,185 -1,185 .0% 1,185 446 2,446 6,514 -4,068 37.5% 904 5,631 -3,185 43.4% 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 3,274 -375 88.5% 346 3,116 -217 93.0% 6,996 6,042 47.9
00193971 GUILLEVIN INTER OTTAWA ON CA 6205 Electri 52 874 4,438 -3,564 19.6% 35 533 341 163.9% 654 1,815 15,234 32,375 -17,141 47.0% 722 9,940 5,294 153.2% 20,255 58,596 25.9
00193973 GUILLEVIN INTER VAUGHAN ON CA 6205 Electri 9 366 171 195 214.0% 16 171 195 214.0% 171 73 2,407 1,459 947 164.9% 94 1,938 469 124.2% 4,050 4,096 58.7
00193976 GUILLEVIN INTER SUDBURY ON CA 6205 Electri 11 516 349 167 147.8% 3 360 156 143.3% 458 81 4,205 4,601 -396 91.3% 106 5,847 -1,642 71.9% 8,264 6,448 65.2
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
00193988 GUILLEVIN INTER BARRIE ON CA 6205 Electri 3 84 0 84 .0% 0 0 84 .0% 0 3 84 0 84 .0% 0 0 84 .0% 0 0 .0
00193993 GUILLEVIN INTER RIVIERE-DU QC CA 6205 Electri 0 0 670 -670 .0% 42 674 -674 .0% 674 92 1,504 1,159 344 129.6% 85 1,295 209 116.1% 1,617 1,737 86.5
00194065 GUILLEVIN DIEPPE NB CA 6205 Electri 92 1,068 513 555 208.1% 70 535 533 199.6% 535 314 2,921 2,015 905 144.9% 217 2,305 616 126.7% 4,309 4,799 60.8
00194066 GUILLEVIN INTER LEVIS QC CA 6205 Electri 12 271 0 271 .0% 0 0 271 .0% 0 109 1,715 676 1,039 253.6% 40 710 1,005 241.5% 1,392 676 253.6
00194067 GUILLEVIN INTER BURLINGTON ON CA 6205 Electri 20 648 320 328 202.5% 9 173 475 374.5% 309 187 5,002 2,524 2,477 198.1% 150 2,785 2,217 179.6% 6,330 4,842 103.3
00194068 GUILLEVIN INTER HAMILTON ON CA 6205 Electri 6 422 1,428 -1,006 29.5% 29 449 -27 93.9% 1,437 529 7,872 4,350 3,521 180.9% 261 4,606 3,266 170.9% 9,885 8,313 94.6
00194069 GUILLEVIN INTER BROSSARD QC CA 6205 Electri 36 619 785 -166 78.8% 54 578 41 107.0% 807 228 4,319 5,593 -1,274 77.2% 634 6,683 -2,364 64.6% 9,346 8,386 51.5
00194070 GUILLEVIN INTER NORTH BAY ON CA 6205 Electri 40 205 1,121 -916 18.2% 60 1,325 -1,120 15.4% 1,325 65 1,604 1,863 -259 86.0% 156 2,980 -1,376 53.8% 4,601 4,129 38.8
00194071 GUILLEVIN INTER TERRACE BC CA 6205 Electri 0 0 151 -151 .0% 0 0 0 .0% 159 17 548 143 404 381.4% 1 133 415 412.0% 292 192 285.4
00199430 CDE ST JEROME QC CA 6205 Electri 14 223 256 -33 87.1% 0 0 223 .0% 256 98 1,564 1,563 0 100.0% 131 1,397 167 111.9% 4,530 2,633 59.3
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 357 3,563 2,522 1,041 141.2% 21 372 3,191 957.7% 2,534 2,277 22,206 25,797 -3,591 86.0% 3,610 26,938 -4,732 82.4% 60,394 48,312 45.9
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% 66 458 -458 .0% 904 219 2,022 1,473 548 137.1% 167 1,429 593 141.4% 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 70 482 781.9% 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% 56 672 -672 .0% 672 62 936 2,125 -1,189 44.0% 140 2,618 -1,682 35.7% 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 62 291 0 291 .0% 0 0 291 .0% 0 244 1,303 860 443 151.5% 121 906 397 143.8% 1,791 947 137.5
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 30 261 576 -315 45.3% 1 33 228 790.9% 289 184 1,941 3,598 -1,657 53.9% 268 3,162 -1,221 61.3% 5,901 5,352 36.2
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% 34 650 -650 .0% 735 207 2,831 4,427 -1,596 63.9% 273 5,159 -2,328 54.8% 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 26 821 614 207 133.7% 46 575 246 142.7% 667 951 13,658 3,255 10,402 419.5% 340 3,760 9,898 363.2% 8,579 6,350 215.0
00216434 GUILLEVIN INTER LETHBRIDGE AB CA 6205 Electri 20 174 162 12 107.4% 0 0 174 .0% 170 178 2,995 5,366 -2,371 55.8% 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 2,801 -1,923 31.3% 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 136 2,027 3,017 -990 67.1% 122 3,484 -1,457 58.1% 3,484 646 10,827 12,383 -1,556 87.4% 678 14,257 -3,430 75.9% 27,403 23,035 47.0
00216661 CHOICE DIVISION WINNIPEG MB CA 6205 Electri 0 0 29 -29 .0% 0 0 0 .0% 29 54 1,138 3,680 -2,542 30.9% 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 1,599 -265 83.3% 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 2,731 -1,146 58.0% 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 14 389 105 284 370.4% 20 106 283 366.9% 106 21 929 687 241 135.1% 51 799 130 116.2% 3,226 1,544 60.1
00216971 GUILLEVIN INTER EDMONTON AB CA 6205 Electri 12 284 251 33 113.1% 12 310 -26 91.6% 310 55 1,060 1,360 -300 77.9% 113 1,686 -626 62.8% 3,427 2,656 39.9
00429600 GUILLEVIN INTER WHITEHORSE YT CA 6205 Electri 60 645 3,250 -2,605 19.8% 0 0 645 .0% 3,499 375 4,009 10,586 -6,577 37.8% 55 8,193 -4,184 48.9% 23,117 16,538 24.2
00677412 GUILLEVIN INTER BATHURST NB CA 6205 Electri 0 0 1,074 -1,074 .0% 0 0 0 .0% 1,076 48 698 4,542 -3,844 15.3% 446 3,824 -3,126 18.2% 7,726 7,147 9.7
Totals 2,380 35,654 45,555 -9,901 78.2% 1,904 24,813 10,841 143.6% 40,890 23,732 311,559 317,398 -5,839 98.1% 23,264 293,503 18,056 106.1% 588,489 572,829 54.3%