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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number ET90115CR 1 CKT TIME SW / OUTD
Region 6205 Canada Zone 2
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00135353 GRAYBAR ONTARIO VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 526 0 .0
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
00194734 LUMEN - RIMOUSKI RIMOUSKI QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
00194781 LUMEN MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 492 -492 .0% 5 1,322 -1,322 .0% 1,322 492 .0
00200473 EECOL ELECTRIC LTD WINKLER MB 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 0 .0
00200490 EECOL ELECTRIC LTD SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 1 259 0 259 .0% 0 0 259 .0% 0 0 .0
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 1 264 -264 .0% 264 98 .0
00201830 HARRIS & ROOME SUPPL MONCTON NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 1 242 -242 .0% 242 113 .0
00213950 AURORA LIGHTING TECH MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 793 703 90 112.8% 7 1,828 -1,035 43.3% 2,880 703 112.8%