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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FM1D20E-AV 24-H,7-D,120-277V EL
Region 6205 Canada Zone 2
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00194774 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 54 0 54 .0% 0 0 54 .0% 0 0 .0
00201670 GRAY ST LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 58 0 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
00677620 LES CONTROLES J A D DRUMMONDVILLE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 114 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 172 0 .0%