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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FF34H 4 HR S/W TS W/O HOLD
Region 6205 Canada Zone 2
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00193928 GUILLEVIN INTERNATIO CONCORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 21 20 .0
00193968 GUILLEVIN INTERNATIO RIMOUSKI QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 3 60 0 60 .0% 0 0 60 .0% 0 0 .0
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% 129 0 .0
00194754 LUMEN - CENTRE DE DI LAVAL QC 6205 000505 0 0 39 -39 .0% 1 21 -21 .0% 42 3 60 116 -56 51.4% 6 120 -60 50.0% 246 178 33.7
00194774 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 21 20 .0
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 21 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% 62 0 .0
00200350 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 0 0 20 -20 .0% 1 21 -21 .0% 21 0 0 13 -13 .0% 1 21 -21 .0% 42 39 .0
00200791 ELECTROZAD SUPPLY CO LONDON ON 6205 000097 1 21 0 21 .0% 0 0 21 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 125 417 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 1 19 -19 .0% 19 18 .0
00209320 AARTECH CANADA OSHAWA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
00651000 GESCAN COQUITLAM BC 6205 000502 0 0 81 -81 .0% 4 86 -86 .0% 86 0 0 55 -55 .0% 4 86 -86 .0% 107 101 .0
Totals 1 21 140 -119 15.0% 6 128 -107 16.4% 149 9 180 242 -62 74.3% 14 288 -108 62.5% 793 793 22.6%