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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 ET2115CP T/S-ELEC,1CH,24HR,3R
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
00194187 WESTBURNE ELECTRIC KITCHENER ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
00194561 CITY ELECTRIC SUPPLY WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 81 -81 .0% 81 0 .0
00200270 EDDY GROUP LTD BATHURST NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 90 -90 .0% 90 26 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 81 -81 .0% 81 23 .0
00208320 AURORA ELECTRIC SUPP AURORA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 47 .0
00208410 NORTH AMERICAN LIGHT MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 277 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 3 252 -252 .0% 632 96 .0%