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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number 156T1950A PACKING ACCESSORIES
Region 6205 Canada Zone 2
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00135126 GRAYBAR ONTARIO WINDSOR ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 31 .0
00193948 GUILLEVIN INTERNATIO GRANBY QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 6 15 0 15 .0% 0 0 15 .0% 5 8 187.5
00194235 WESTBURNE ELECTRIC EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 4 10 0 10 .0% 0 0 10 .0% 0 0 .0
00199110 BJ ELECTRIC SUPPLY EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 4 9 -9 .0% 9 9 .0
00216435 GUILLEVIN INTERNATIO CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 5 13 0 13 .0% 0 0 13 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 15 38 9 29 422.2% 4 9 29 422.2% 29 48 79.1%