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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 FF12HC 12H W/O H SPST
Region 6131 Canada Misc Retail Accts
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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
00250005 AMAZON COM CA INC BRAMPTON ON 6131 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,240 -1,240 .0% 18 436 -436 .0% 735 1,591 .0
00250011 AMAZON COM CA INC BOLTON ON 6131 000164 0 0 266 -266 .0% 6 150 -150 .0% 150 0 0 427 -427 .0% 12 295 -295 .0% 440 539 .0
00250015 AMAZON COM CA INC HAMILTON ON 6131 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 6 145 -145 .0% 290 1,383 .0
00250016 AMAZON COM CA INC NEPEAN ON 6131 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 6 145 -145 .0% 435 339 .0
00250017 AMAZON COM CA INC YE ACHESON AB 6131 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 884 -884 .0% 12 291 -291 .0% 291 884 .0
00250018 AMAZON COM CA INC YX ST THOMAS ON 6131 000164 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 145 0 .0
00437149 AMAZON FBA - CA EL PASO TX 6131 000164 1 30 0 30 .0% 0 0 30 .0% 0 26 768 0 768 .0% 0 0 768 .0% 0 0 .0
Totals 1 30 266 -236 11.2% 6 150 -120 20.0% 150 26 768 3,229 -2,461 23.7% 54 1,312 -544 58.5% 2,336 4,736 16.2%