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Daily Sales Reporting - Company 10 as of 07/29/24

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

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District 20001801 Nedco - Quebec
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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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
00194145 NEDCO DIV OF RE ST LAURENT QC CA 6205 Electri 0 0 2,558 -2,558 .0% 0 0 0 .0% 2,657 1,419 11,183 17,870 -6,687 62.5% 2,163 18,989 -7,806 58.8% 33,005 36,680 30.4
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 499 353 146 141.3% 24 365 134 136.7% 4,030 353 141.3
00194494 NEDCO DIV OF RE SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 3,850 0 3,850 .0% 0 0 3,850 .0% 0 0 .0
00194505 NEDCO DIV OF RE OTTAWA ON CA 6205 Electri 0 0 1,533 -1,533 .0% 0 0 0 .0% 1,970 469 8,397 9,588 -1,191 87.5% 660 10,987 -2,590 76.4% 16,438 12,974 64.7
00194509 NEDCO DIV OF RE GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 0 .0
00194519 NEDCO DIV OF RE SAINT JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 246 0 246 .0% 0 0 246 .0% 0 0 .0
00194528 NEDCO DIV OF RE ST-JEROME QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 758 0 758 .0% 0 0 758 .0% 0 0 .0
00194553 NEDCO DIV OF RE DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -84 84 .0% 317 0 .0
Totals 0 0 4,091 -4,091 .0% 0 0 0 .0% 4,627 2,406 24,933 27,811 -2,878 89.6% 2,844 30,257 -5,324 82.4% 55,806 50,007 49.8%