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Daily Sales Reporting - Company 10 as of 08/23/24

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

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District 20001800 Nedco - Ontario
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00194104 REXEL ONTARIO D MISSISSAUG ON CA 6205 Electri 654 8,761 25,059 -16,298 34.9% 2,496 22,390 -13,629 39.1% 22,390 9,280 134,583 153,133 -18,550 87.8% 12,271 147,499 -12,916 91.2% 226,833 246,555 54.5
00194153 NEDCO DIV OF RE BARRIE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 226 158 68 143.0% 6 162 64 139.5% 162 158 143.0
00194155 NEDCO DIV OF RE BRACEBRIDG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 0 .0
00194156 NEDCO DIV OF RE BRAMPTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 2 55 -55 .0% 55 54 .0
00194157 NEDCO DIV OF RE BROCKVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 468 0 468 .0% 0 0 468 .0% 0 0 .0
00194159 NEDCO DIV OF RE CHATHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 2,887 3,686 -799 78.3% 18 4,118 -1,231 70.1% 4,118 6,743 42.8
00194163 NEDCO DIV OF RE ETOBICOKE ON CA 6205 Electri 0 0 525 -525 .0% 6 533 -533 .0% 533 0 0 1,053 -1,053 .0% 6 522 -522 .0% 522 1,053 .0
00194164 NEDCO DIV OF RE HAMILTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -3 -89 0 -89 .0% 0 0 -89 .0% 0 0 .0
00194165 NEDCO DIV OF RE KINGSTON ON CA 6205 Electri 94 249 0 249 .0% 0 0 249 .0% 0 135 813 373 440 217.9% 11 569 244 142.8% 291 443 183.5
00194168 NEDCO DIV OF RE NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 0 .0
00194171 NEDCO DIV OF RE SAULT STE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 395 0 395 .0% 0 0 395 .0% 0 0 .0
00194173 NEDCO DIV OF RE SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 2 249 -249 .0% 249 170 .0
00194174 NEDCO DIV OF RE WINDSOR ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 118 363 -245 32.5% 40 379 -261 31.1% 379 363 32.5
00194277 NEDCO DIV OF RE MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 593 141 452 420.5% 1 373 220 158.9% 1,333 141 420.5
00194284 NEDCO DIV OF RE SCARBOROUG ON CA 6205 Electri 0 0 40 -40 .0% 1 39 -39 .0% 39 11 238 40 198 595.0% 1 39 199 610.2% 39 40 595.0
00194456 NEDCO DIV OF RE VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 11 0 .0
00194484 NEDCO DIV OF RE TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 85 -85 .0% 85 83 .0
00194496 NEDCO DIV OF RE ST CATHARI ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 178 0 178 .0% 0 0 178 .0% 0 0 .0
00194515 NEDCO DIV OF RE KITCHENER ON CA 6205 Electri 8 98 0 98 .0% 0 0 98 .0% 0 21 390 1,716 -1,326 22.7% 42 1,616 -1,226 24.1% 966 1,716 22.7
00194540 NEDCO DIV OF RE PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 23 518 0 518 .0% 0 0 518 .0% 0 0 .0
00194542 NEDCO DIV OF RE OSHAWA ON CA 6205 Electri 0 0 105 -105 .0% 20 106 -106 .0% 106 14 213 329 -116 64.7% 34 334 -121 63.7% 356 359 59.3
00194549 NEDCO DIV OF RE PERTH ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 0 0 16 .0% 0 0 .0
00213720 NEDCO DIV OF RE LINDSAY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 774 40 734 1935.0% 6 40 734 1935.0% 40 40 1,935.0
Totals 756 9,108 25,729 -16,621 35.3% 2,523 23,068 -13,960 39.4% 23,068 9,546 142,502 161,339 -18,837 88.3% 12,441 156,040 -13,538 91.3% 236,014 257,918 55.2%