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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FD12HHW 12HR S/W T/W W/HOLD
Region 6205 Canada Zone 2
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00199156 TRIANGLE SUPPLY RED DEER AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 2 44 0 44 .0% 0 0 44 .0% 0 0 .0
00200410 EECOL ELECTRIC LTD CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 22 .0
00200470 EECOL ELECTRIC LTD WINNIPEG MB 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 43 20 .0
00200510 EECOL ELECTRIC LTD LANGLEY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 22 -22 .0% 22 21 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 22 -22 .0% 1 23 -23 .0% 23 0 0 16 -16 .0% 1 23 -23 .0% 23 50 .0
00203970 WESCO EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 3 67 0 67 .0% 0 0 67 .0% 0 0 .0
00209370 EECOL ELEC LTD BONNYVILLE AB 6205 000510 0 0 22 -22 .0% 0 0 0 .0% 23 0 0 16 -16 .0% 0 0 0 .0% 23 22 .0
00209901 AZTEC ELECTRICAL SUP CONCORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 65 0 65 .0% 0 0 65 .0% 0 0 .0
00464044 CITY ELECTRIC SY 034 PETERBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 129 0 129 .0% 0 0 129 .0% 0 0 .0
00464070 CITY ELECTRIC SY 064 HALIBURTON ON 6205 000097 2 47 0 47 .0% 0 0 47 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
00677259 ELECTRO-5 INC SHERBROOKE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 44 43 .0
Totals 2 47 44 3 106.8% 1 23 24 204.3% 46 16 352 117 235 300.8% 5 110 242 320.0% 177 178 197.7%