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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 BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN,
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
00203990 WESCO WINNIPEG MB 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 0 0 .0
00677571 ANCASTER FOOD EQUIPM BRANTFORD ON 6205 000025 100 733 0 733 .0% 0 0 733 .0% 0 200 1,466 2,458 -992 59.6% 379 3,275 -1,809 44.7% 4,983 3,301 44.4
Totals 100 733 0 733 .0% 0 0 733 .0% 0 201 1,513 2,458 -945 61.5% 379 3,275 -1,762 46.1% 4,983 3,301 45.8%