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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 2T2040GA CASE-STD INDOOR (OEM
Region 6205 Canada Zone 2
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -14 14 .0% -14 0 .0
00464049 CITY ELECTRIC SY 024 MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 16 -16 .0% 16 15 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 2 -2 .0% 2 15 .0%