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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 FF30MP PLATE ONLY FOR FF30M
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
00194064 REXEL ATLANTIC SUMMERSIDE PE 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 -36 -76 0 -76 .0% -46 -98 22 77.5% -98 0 .0
00194501 REXEL ATLANTIC DARTMOUTH NS 6205 000500 -31 -62 0 -62 .0% 0 0 -62 .0% 0 -31 -62 247 -309 -25.1% 114 260 -322 -23.8% 260 247 -25.1
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
Totals -31 -62 0 -62 .0% 0 0 -62 .0% 0 -67 -138 249 -387 -55.4% 69 164 -302 -84.1% 164 249 -55.4%