Intermatic Partner Portal

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	FD60MWC 60M S/W W/O HOLD
	Region	6131 Canada Misc Retail Accts

						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
00135805	FOOTPRINT PRODUCTS L	MISSISSAUGA	ON	6131	000025	6	75	0	75	.0%	0	0	75	.0%	0	51	652	0	652	.0%	0	0	652	.0%	539	46	1,417.3
00250002	AMAZON CANADA FULFIL	DELTA	BC	6131	000164	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	17	.0
00250005	AMAZON COM CA INC	BRAMPTON	ON	6131	000164	0	0	82	-82	.0%	3	45	-45	.0%	45	0	0	151	-151	.0%	5	75	-75	.0%	105	718	.0
00250008	AMAZON COM CA INC	CALGARY	AB	6131	000164	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	15	-15	.0%	15	28	.0
00250010	AMAZON COM CA INC	TSAWWASSEN	BC	6131	000164	0	0	27	-27	.0%	1	15	-15	.0%	15	0	0	15	-15	.0%	1	15	-15	.0%	15	125	.0
00250011	AMAZON COM CA INC	BOLTON	ON	6131	000164	0	0	82	-82	.0%	1	15	-15	.0%	45	0	0	258	-258	.0%	6	89	-89	.0%	149	897	.0
00250015	AMAZON COM CA INC	HAMILTON	ON	6131	000164	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	263	0	.0
00250016	AMAZON COM CA INC	NEPEAN	ON	6131	000164	0	0	0	0	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	4	59	-59	.0%	162	315	.0
00250017	AMAZON COM CA INC YE	ACHESON	AB	6131	000164	0	0	27	-27	.0%	1	15	-15	.0%	15	0	0	71	-71	.0%	3	45	-45	.0%	193	157	.0
00447301	HD SUPPLY CANADA INC	ETOBICOKE	ON	6131	000025	0	0	0	0	.0%	0	0	0	.0%	0	10	121	133	-12	90.9%	12	139	-18	87.0%	214	230	52.6
Totals						6	75	218	-143	34.4%	6	90	-15	83.3%	120	61	773	852	-79	90.7%	32	437	336	176.8%	1,670	2,533	30.5%