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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 ET2715CP T/S-ELEC,1CH,7DAY,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
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 108 0 .0
00201790 HARRIS & ROOME SUPPL DARTMOUTH NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 111 0 .0
00677725 CARRIER ENTERPRISE C SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,190 -2,190 .0% 10 980 -980 .0% 980 2,190 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,190 -2,190 .0% 10 980 -980 .0% 1,199 2,190 .0%