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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 FD32H 2HR S/W T/S W/O 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
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 2 72 -72 .0% 72 68 .0
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 35 -35 .0% 1 36 -36 .0% 36 1 38 25 12 146.7% 1 36 2 105.5% 109 78 48.7
Totals 0 0 35 -35 .0% 1 36 -36 .0% 36 1 38 93 -55 40.8% 3 108 -70 35.1% 181 146 26.0%