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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number FD30MAC 30MIN S/W T/S W/O HL
Region 6205 Canada Zone 2
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00209331 AMRE SUPPLY EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 11 -11 .0% 11 46 .0
00456350 DIXON ELECTRIC NORTH BAY ON 6205 000097 0 0 12 -12 .0% 0 0 0 .0% 13 0 0 1 -1 .0% 0 0 0 .0% 38 37 .0
Totals 0 0 12 -12 .0% 0 0 0 .0% 13 0 0 11 -11 .0% 1 11 -11 .0% 49 83 .0%