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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number EI205W TIMER,WHITE 5/15/30/
Region 6205 Canada Zone 2
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00193939 GUILLEVIN INTERNATIO KITCHENER ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 4 61 -61 .0% 61 61 .0
00193944 GUILLEVIN INTERNATIO COBOURG ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 49 76 -27 64.4% 5 81 -32 60.4% 131 139 35.2
00194094 WESTBURNE ELECTRIC BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 4 65 -65 .0% 65 61 .0
00194183 WESTBURNE ELECTRIC GUELPH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 4 64 313 -249 20.4% 23 339 -275 18.8% 339 313 20.4
00194566 CITY ELECTRIC SUPPLY BARRIE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 5 79 44 35 179.5% 3 48 31 164.5% 81 44 179.5
00200791 ELECTROZAD SUPPLY CO LONDON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 15 .0
00201210 FUTECH A.S.C. INC LAVAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 10 156 0 156 .0% 0 0 156 .0% 0 0 .0
00201510 GIMPEL ELECTRIC TRENTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 33 123 .0
00201650 GRANT ELECTRIC SUDBURY ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 -2 -32 0 -32 .0% 0 0 -32 .0% 32 0 .0
00201690 VAUGHAN ELEC SY WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 96 0 96 .0% 0 0 96 .0% 0 0 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 30 -30 .0% 2 33 -33 .0% 33 0 0 34 -34 .0% 3 49 -49 .0% 49 44 .0
00203970 WESCO EDMONTON AB 6205 000510 0 0 240 -240 .0% 16 260 -260 .0% 260 0 0 163 -163 .0% 16 260 -260 .0% 260 240 .0
00208631 CITY ELECTRIC SUPPLY TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 47 83 -36 56.6% 6 98 -51 47.9% 98 83 56.6
00208770 TRADELCO CO LTD GRANBY QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 6 98 -98 .0% 98 88 .0
00208880 CAUSEWAY ELECTRICAL PORT HAWKESBURY NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 167 209 .0
00209390 GESCAN CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 18 289 241 48 119.9% 17 264 25 109.4% 361 399 72.4
00209901 AZTEC ELECTRICAL SUP CONCORD ON 6205 000097 0 0 75 -75 .0% 5 81 -81 .0% 81 0 0 120 -120 .0% 10 157 -157 .0% 270 144 .0
00209902 AZTEC ELECTRICAL SUP MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 47 41 6 114.6% 3 45 2 104.4% 62 41 114.6
00209906 AZTEC ELECTRICAL SUP VAUGHAN ON 6205 000097 3 49 0 49 .0% 0 0 49 .0% 0 3 49 0 49 .0% 0 0 49 .0% 0 0 .0
00210293 CITY ELECTRIC SUPPLY ETOBICOKE ON 6205 000097 2 33 0 33 .0% 0 0 33 .0% 0 4 65 14 51 464.2% 1 15 50 433.3% 32 30 216.6
00210350 EECOL ELECTRIC LTD PORT COQUITLAM BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 97 0 .0
00210471 CITY ELECTRIC SUPPLY BRANTFORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 6 98 -98 .0% 98 83 .0
00216662 CHOICE DIVISION OF G SWIFT CURRENT SK 6205 000504 0 0 62 -62 .0% 0 0 0 .0% 67 0 0 69 -69 .0% 2 30 -30 .0% 97 113 .0
00217270 GESCAN SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 18 286 295 -9 96.9% 21 325 -39 88.0% 522 508 56.2
00464001 CITY ELECTRIC SY 421 LANGLEY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 10 163 -163 .0% 163 138 .0
00464003 CITY ELECTRIC SY 422 ABBOTSFORD BC 6205 000502 0 0 170 -170 .0% 11 184 -184 .0% 184 55 868 603 264 143.8% 46 715 153 121.3% 1,691 1,263 68.7
00464007 CITY ELECTRIC SY 414 SALMON ARM BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 5 78 0 78 .0% 0 0 78 .0% 0 0 .0
00464016 CITY ELECTRIC SY 417 VERNON BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
00464036 CITY ELECTRIC SY 003 WATERLOO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 6 91 -91 .0% 141 131 .0
00464047 CITY ELECTRIC SY 030 VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 33 30 3 110.0% 2 33 0 100.0% 33 30 110.0
00464057 CITY ELECTRIC SY 022 WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 32 0 .0
00464059 CITY ELECTRIC SY 027 NEWMARKET ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 6 91 -91 .0% 91 84 .0
00464065 CITY ELECTRIC SY 873 COLDBROOK NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 4 67 0 67 .0% 0 0 67 .0% 0 0 .0
Totals 5 82 577 -495 14.2% 34 558 -476 14.6% 625 144 2,288 2,740 -452 83.5% 201 3,141 -853 72.8% 5,119 4,384 52.1%