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

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

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Product CodeFD SPRING WOUND COUNTDOWN TI
Item Number FF360M 60MIN S/W TS W/O HOL
Region 6205 Canada Zone 2
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity 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 Quantity 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
00135125 GRAYBAR ONTARIO NIAGARA FALLS ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 29 -29 .0% 119 27 .0
00193983 GUILLEVIN INTERNATIO VALLEYFIELD QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 30 27 3 111.1% 1 28 2 107.1% 28 27 111.1
00194128 WESTBURNE IND ENT LT MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 4 122 0 122 .0% 0 0 122 .0% 0 0 .0
00194235 WESTBURNE ELECTRIC EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
00194754 LUMEN - CENTRE DE DI LAVAL QC 6205 000505 0 0 31 -31 .0% 0 0 0 .0% 31 4 119 154 -35 77.0% 5 148 -29 80.4% 210 283 42.0
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 1 30 0 30 .0% 0 0 30 .0% 0 0 .0
00194799 EB HORSMAN & SON EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 2 65 0 65 .0% 0 0 65 .0% 0 0 .0
00199531 PRO KONTROL MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 189 -189 .0% 7 199 -199 .0% 199 189 .0
00199950 DUBO MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00200791 ELECTROZAD SUPPLY CO LONDON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 4 114 -114 .0% 114 109 .0
00201190 FUTECH OUTAOUAIS INC GATINEAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 4 120 261 -141 45.9% 9 268 -148 44.7% 298 321 37.3
00201210 FUTECH A.S.C. INC LAVAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 30 55 -25 54.5% 2 57 -27 52.6% 148 169 17.7
00201212 FUTECH OTTAWA GLOUCESTER ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 4 118 -118 .0% 210 214 .0
00201871 HARRIS & ROOME SUPPL FREDERICTON NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 2 57 -57 .0% 57 54 .0
00204450 WESCO POINTE CLAIRE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 6 178 0 178 .0% 0 0 178 .0% 0 0 .0
00208750 POWRMATIC DU CANADA QUEBEC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 0 .0
00677593 THE MASTER GROUP INC BOUCHERVILLE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 3 33 -33 .0% 33 30 .0
00677598 THE MASTER GROUP INC BOUCHERVILLE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 16 189 140 49 135.0% 9 147 42 128.5% 221 140 135.0
00677631 THE MASTER GROUP INC VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
Totals 0 0 31 -31 .0% 0 0 0 .0% 31 41 926 1,158 -232 79.9% 47 1,198 -272 77.2% 1,758 1,563 59.2%