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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Product CodeGE COMPACT ELECTRONIC TIME S
Item Number FM1D50A-24 DGTL TMR,50 PRGM,24V
Region 6205 Canada Zone 2
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00194163 NEDCO DIV OF REXEL ETOBICOKE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% -272 0 0 251 -251 .0% 6 261 -261 .0% 261 505 .0
00199530 PRO KONTROL LAVAL QC 6205 000505 0 0 246 -246 .0% 0 0 0 .0% 317 0 0 3,885 -3,885 .0% 94 4,137 -4,137 .0% 5,539 4,098 .0
00200490 EECOL ELECTRIC LTD SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 94 0 .0
00210970 PACIFIC CONTROL LTD BURNABY BC 6205 000502 0 0 105 -105 .0% 3 136 -136 .0% 136 0 0 212 -212 .0% 7 315 -315 .0% 457 440 .0
00213400 MARCEL BARIL LTEE GATINEAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 47 0 .0
00460155 PRO KONTROL QUEBEC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 525 -525 .0% 12 522 -522 .0% 1,276 1,168 .0
00677545 LEISURE BATHS LTD BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 669 -669 .0% 42 775 -775 .0% 924 669 .0
00677603 REFRIGERATIVE SUPPLY BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,185 -1,185 .0% 30 1,304 -1,304 .0% 1,304 1,185 .0
00677605 REFRIGERATIVE SUPPLY BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 2 83 -83 .0% 83 83 .0
Totals 0 0 351 -351 .0% 3 136 -136 .0% 181 0 0 6,810 -6,810 .0% 193 7,397 -7,397 .0% 9,985 8,148 .0%