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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number ET2105CR T/S-ELEC,1CH,24HR,3R
Region 6205 Canada Zone 2
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00194810 INDEPENDENT ELEC SY SCARBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 3 220 -220 .0% 220 105 .0
00201190 FUTECH OUTAOUAIS INC GATINEAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 0 0 .0
00201212 FUTECH OTTAWA GLOUCESTER ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 4 319 310 9 102.9% 3 235 84 135.7% 560 781 40.8
00201690 VAUGHAN ELEC SY WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 4 311 0 311 .0% 0 0 311 .0% 0 0 .0
00202110 PRIMARY ELEC SY MILTON ON 6205 000097 2 160 0 160 .0% 0 0 160 .0% 0 2 160 0 160 .0% 0 0 160 .0% 0 0 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 54 -54 .0% 0 0 0 .0% 82 2 155 25 129 610.7% 0 0 155 .0% 82 54 287.0
Totals 2 160 54 106 296.2% 0 0 160 .0% 82 13 1,023 440 583 232.5% 6 455 568 224.8% 862 940 108.8%