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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FD30MHW 30MIN S/W T/S W/HOLD
Region 6205 Canada Zone 2
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00194131 WESTBURNE IND ENT LT VANIER QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
00199158 BARTLE & GIBSON PORT COQUITLAM BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 95 72 .0
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 4 57 -57 .0% 57 51 .0
00211870 COMMERCIAL LIGHTING DELTA BC 6205 000502 0 0 15 -15 .0% 1 16 -16 .0% 16 0 0 8 -8 .0% 1 16 -16 .0% 16 15 .0
00213581 AMRE SUPPLY SCARBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 16 236 0 236 .0% 0 0 236 .0% 0 0 .0
00214051 OSCAN ELECTRICAL SUP PETERBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 2 29 -29 .0% 29 26 .0
00215265 WESTON ELECTRIC SUPP TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 2 29 -29 .0% 29 26 .0
00216660 CHOICE DIVISION OF G SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
00464057 CITY ELECTRIC SY 022 WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 30 .0
Totals 0 0 15 -15 .0% 1 16 -16 .0% 16 17 250 111 139 225.2% 9 131 119 190.8% 273 220 113.6%