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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI500C IN WALL TIMER, IVRY
Region 6205 Canada Zone 2
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
00200270 EDDY GROUP LTD BATHURST NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 21 .0
00203850 WESCO MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -10 0 .0
00209490 ROBERTSON ELEC WHLSE VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% -1 -11 34 -209.0% -11 0 .0
00214050 OSCAN ELECTRICAL SUP OSHAWA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 0 0 0 .0% 0 6 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 23 6 17 383.3% -1 -11 34 -209.0% 38 27 85.1%