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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20001001 EECOL Electric Ltd
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00194890 EECOL ELECTRIC CHILLIWACK BC CA 6205 Electri 0 0 819 -819 .0% 43 823 -823 .0% 823 201 2,214 606 1,607 365.3% 43 823 1,391 269.0% 823 1,479 149.6
00200310 EECOL ELECTRIC YELLOWKNIF NT CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 781 97 684 805.1% 12 104 677 750.9% 338 97 805.1
00200330 EECOL ELECTRIC BRANDON MB CA 6205 Electri 54 2,337 1,061 1,276 220.2% 22 1,247 1,090 187.4% 1,060 66 4,256 9,836 -5,580 43.2% 141 10,791 -6,535 39.4% 10,604 10,356 41.0
00200350 EECOL ELECTRIC EDMONTON AB CA 6205 Electri 115 1,630 1,543 87 105.6% 137 1,313 317 124.1% 1,592 1,043 13,267 11,212 2,054 118.3% 942 13,008 259 101.9% 36,259 24,945 53.1
00200390 EECOL ELECTRIC REGINA SK CA 6205 Electri 95 1,805 1,276 529 141.4% 123 916 889 197.0% 1,099 937 13,398 15,566 -2,168 86.0% 1,206 15,916 -2,518 84.1% 33,748 27,643 48.4
00200391 EECOL ELECTRIC PRINCE ALB SK CA 6205 Electri 34 525 0 525 .0% 0 0 525 .0% 0 164 2,516 1,125 1,391 223.6% 102 1,297 1,219 193.9% 7,583 4,891 51.4
00200392 EECOL ELECTRIC MOOSE JAW SK CA 6205 Electri 0 0 75 -75 .0% 5 76 -76 .0% 76 26 274 1,689 -1,415 16.2% 122 1,724 -1,450 15.8% 4,068 4,632 5.9
00200393 EECOL ELECTRIC MOOSOMIN SK CA 6205 Electri 0 0 175 -175 .0% 18 175 -175 .0% 175 20 262 854 -592 30.6% 82 1,045 -783 25.0% 1,712 1,262 20.7
00200410 EECOL ELECTRIC CALGARY AB CA 6205 Electri 520 4,742 8,016 -3,274 59.1% 604 5,906 -1,164 80.2% 8,395 3,507 44,275 45,656 -1,381 96.9% 3,664 49,090 -4,815 90.1% 100,536 81,922 54.0
00200430 EECOL ELECTRIC CALGARY AB CA 6205 Electri 128 987 2,312 -1,325 42.6% 143 2,069 -1,082 47.7% 2,474 1,188 12,470 8,813 3,656 141.4% 580 10,162 2,308 122.7% 24,009 20,978 59.4
00200470 EECOL ELECTRIC WINNIPEG MB CA 6205 Electri 231 2,691 4,066 -1,375 66.1% 58 690 2,001 390.0% 4,398 1,668 31,778 27,608 4,169 115.1% 1,690 27,058 4,720 117.4% 63,305 53,991 58.8
00200472 EECOL ELECTRIC WINNIPEG MB CA 6205 Electri 0 0 636 -636 .0% 39 646 -646 .0% 646 116 1,385 2,885 -1,500 47.9% 210 3,659 -2,274 37.8% 5,260 4,659 29.7
00200473 EECOL ELECTRIC WINKLER MB CA 6205 Electri 0 0 298 -298 .0% 24 301 -301 .0% 301 65 991 1,456 -465 68.0% 130 1,672 -681 59.2% 4,991 4,316 22.9
00200490 EECOL ELECTRIC SASKATOON SK CA 6205 Electri 252 3,604 3,400 204 106.0% 237 3,667 -63 98.2% 3,667 1,730 25,552 25,813 -261 98.9% 2,005 28,577 -3,025 89.4% 62,117 54,932 46.5
00200491 EECOL ELECTRIC SWIFT CURR SK CA 6205 Electri 6 303 79 224 383.5% 4 79 224 383.5% 79 59 1,402 1,414 -12 99.1% 87 1,507 -105 93.0% 3,193 2,618 53.5
00200492 EECOL ELECTRIC HUMBOLDT SK CA 6205 Electri 0 0 228 -228 .0% 20 229 -229 .0% 229 0 0 357 -357 .0% 40 469 -469 .0% 939 755 .0
00200510 EECOL ELECTRIC LANGLEY BC CA 6205 Electri 74 1,184 5,141 -3,957 23.0% 28 218 966 543.1% 5,279 2,559 18,217 33,620 -15,403 54.1% 3,731 30,546 -12,329 59.6% 67,323 55,150 33.0
00200512 EECOL ELECTRIC FORT SASKA AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 621 0 .0
00200513 EECOL ELECTRIC DUNCAN BC CA 6205 Electri 0 0 252 -252 .0% 7 317 -317 .0% 317 0 0 1,124 -1,124 .0% 54 1,426 -1,426 .0% 1,983 1,190 .0
00203550 EECOL ELECTRIC CRANBROOK BC CA 6205 Electri 0 0 187 -187 .0% 14 188 -188 .0% 188 168 3,249 4,066 -817 79.8% 245 4,266 -1,017 76.1% 7,622 6,166 52.6
00203551 EECOL ELECTRIC FORT ST JO BC CA 6205 Electri 52 452 0 452 .0% 0 0 452 .0% 0 284 2,696 3,482 -786 77.4% 378 3,553 -857 75.8% 7,968 7,864 34.2
00203570 EECOL ELECTRIC GRANDE PRA AB CA 6205 Electri 44 517 1,109 -592 46.6% 92 713 -196 72.5% 1,126 703 6,564 4,788 1,775 137.0% 496 4,665 1,899 140.7% 16,237 10,650 61.6
00203730 EECOL ELECTRIC MEDICINE H AB CA 6205 Electri 20 292 0 292 .0% 0 0 292 .0% 0 137 1,838 2,295 -457 80.0% 168 2,313 -475 79.4% 6,706 5,453 33.7
00203750 EECOL ELECTRIC LETHBRIDGE AB CA 6205 Electri 53 519 1,182 -663 43.9% 95 1,176 -657 44.1% 1,176 315 4,352 4,679 -327 92.9% 425 4,906 -554 88.7% 13,066 10,124 42.9
00203760 EECOL ELECTRIC HIGH LEVEL AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 238 0 238 .0% 0 0 238 .0% 1,572 0 .0
00203761 EECOL ELECTRIC SLAVE LAKE AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,502 379 .0
00203770 EECOL ELECTRIC RED DEER AB CA 6205 Electri 113 839 2,354 -1,515 35.6% 156 1,469 -630 57.1% 2,354 965 9,739 11,783 -2,044 82.6% 1,024 11,597 -1,858 83.9% 26,398 26,716 36.4
00203771 EECOL ELECTRIC AIRDRIE AB CA 6205 Electri 40 571 265 306 215.4% 11 234 337 244.0% 262 196 2,362 2,130 231 110.8% 296 2,304 58 102.5% 4,988 3,980 59.3
00203790 EECOL ELECTRIC PEACE RIVE AB CA 6205 Electri 23 312 0 312 .0% 0 0 312 .0% 0 96 2,287 281 2,006 813.8% 26 306 1,981 747.3% 3,375 1,231 185.7
00209370 EECOL ELEC LTD BONNYVILLE AB CA 6205 Electri 58 282 1,000 -718 28.2% 106 637 -355 44.2% 1,004 134 1,781 2,929 -1,148 60.8% 371 2,951 -1,170 60.3% 8,825 7,040 25.2
00209990 EECOL ELECTRIC NORTH VANC BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 541 0 .0
00210190 EECOL ELECTRIC WHITEHORSE YT CA 6205 Electri 140 984 1,259 -275 78.1% 75 537 447 183.2% 1,315 725 5,406 4,115 1,290 131.3% 418 3,501 1,905 154.4% 8,573 8,294 65.1
00210200 EECOL ELECTRIC WHITECOURT AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 467 672 -205 69.4% 69 686 -219 68.0% 1,348 672 69.4
00210210 EECOL ELECTRIC VANCOUVER BC CA 6205 Electri 39 288 0 288 .0% 0 0 288 .0% 0 310 3,151 482 2,669 653.7% 58 471 2,680 669.0% 1,656 794 396.8
00210330 EECOL ELECTRIC KELOWNA BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 490 -490 .0% 29 384 -384 .0% 655 547 .0
00210350 EECOL ELECTRIC PORT COQUI BC CA 6205 Electri 11 481 0 481 .0% 0 0 481 .0% 0 113 2,568 1,950 618 131.6% 54 1,921 647 133.6% 5,848 2,277 112.7
00210370 EECOL ELECTRIC PRINCE GEO BC CA 6205 Electri 48 332 332 0 100.0% 23 335 -3 99.1% 335 181 1,850 1,421 428 130.1% 117 1,468 382 126.0% 2,485 2,103 87.9
00210390 EECOL ELECTRIC VICTORIA BC CA 6205 Electri 75 3,200 249 2,951 1285.1% 13 261 2,939 1226.0% 302 395 13,129 4,385 8,743 299.3% 182 5,723 7,406 229.4% 17,523 14,115 93.0
00210410 EECOL ELECTRIC COURTENAY BC CA 6205 Electri 8 359 0 359 .0% 0 0 359 .0% 0 29 942 240 702 392.5% 8 351 591 268.3% 832 240 392.5
00210411 EECOL ELECTRIC VICTORIA BC CA 6205 Electri 10 448 0 448 .0% 0 0 448 .0% 0 38 1,521 0 1,521 .0% 0 0 1,521 .0% 1,203 0 .0
00211945 ELDAT EaS GmbH Wildau DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 10,079 2,761 .0
00212780 EECOL ELECTRIC ESTEVAN SK CA 6205 Electri 37 602 515 87 116.8% 84 517 85 116.4% 517 178 2,244 1,376 867 163.0% 216 1,559 685 143.9% 3,124 3,788 59.2
00215210 EECOL ELECTRIC KAMLOOPS BC CA 6205 Electri 0 0 219 -219 .0% 16 221 -221 .0% 221 156 2,532 971 1,560 260.7% 110 1,191 1,341 212.5% 2,001 1,501 168.6
00215830 EECOL ELECTRIC SMITHERS BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 122 964 464 500 207.7% 68 478 486 201.6% 983 1,421 67.8
00216690 EECOL ELECTRIC YORKTON SK CA 6205 Electri 16 264 88 176 300.0% 8 89 175 296.6% 89 89 1,289 3,691 -2,402 34.9% 235 3,399 -2,110 37.9% 5,994 6,687 19.2
00219210 EECOL ELECTRIC BROOKS AB CA 6205 Electri 10 57 188 -131 30.3% 21 148 -91 38.5% 193 76 1,218 1,046 171 116.4% 116 1,059 159 115.0% 2,913 1,973 61.7
00237290 EECOL ELECTRIC SECHELT BC CA 6205 Electri 0 0 442 -442 .0% 2 422 -422 .0% 422 103 1,779 3,905 -2,126 45.5% 55 4,447 -2,668 40.0% 7,913 7,996 22.2
00237291 EECOL ELECTRIC SURREY BC CA 6205 Electri 0 0 1,106 -1,106 .0% 28 1,192 -1,192 .0% 1,192 298 9,663 1,348 8,314 716.6% 59 1,745 7,918 553.7% 1,745 1,636 590.6
00243500 EECOL ELECTRIC EDMONTON AB CA 6205 Electri 576 5,051 9,782 -4,731 51.6% 536 4,280 771 118.0% 9,899 4,443 45,398 54,026 -8,628 84.0% 5,408 55,190 -9,792 82.2% 138,216 119,131 38.1
00433650 EECOL ELECTRIC THUNDER BA ON CA 6205 Electri 0 0 897 -897 .0% 116 900 -900 .0% 900 76 489 2,846 -2,357 17.1% 387 3,190 -2,701 15.3% 8,669 8,837 5.5
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% 225 0 .0
00455600 EECOL ELECTRIC NORTH BATT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 29 449 598 -149 75.0% 20 557 -108 80.6% 1,415 1,561 28.7
00457600 EECOL ELECTRIC FORT MCMUR AB CA 6205 Electri 0 0 227 -227 .0% 24 230 -230 .0% 230 147 2,174 1,226 947 177.1% 86 1,034 1,140 210.2% 3,770 4,939 44.0
00462200 EECOL ELECTRIC LLOYDMINST AB CA 6205 Electri 29 565 338 227 167.1% 24 341 224 165.6% 341 348 6,199 4,395 1,803 141.0% 283 4,466 1,733 138.8% 12,227 9,853 62.9
00462210 EECOL ELECTRIC CALGARY AB CA 6205 Electri 22 364 557 -193 65.3% 70 595 -231 61.1% 612 466 5,526 7,541 -2,015 73.2% 689 8,488 -2,962 65.1% 16,969 14,972 36.9
00462211 EECOL ELECTRIC KINDERSLEY SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 85 3,277 2,326 951 140.8% 70 3,055 222 107.2% 8,170 3,236 101.2
00462212 EECOL ELECTRIC EDSON AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 587 0 587 .0% 0 0 587 .0% 0 0 .0
00659734 ELECTEC N V COLEBAY AN 6307 Electri 0 0 184 -184 .0% 0 0 0 .0% 0 219 4,877 12,384 -7,507 39.3% 350 8,568 -3,691 56.9% 15,490 25,477 19.1
Totals 2,933 36,587 51,857 -15,270 70.5% 3,026 33,157 3,430 110.3% 53,288 25,119 325,843 338,062 -12,219 96.3% 27,357 348,666 -22,823 93.4% 808,238 680,230 47.9%