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

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

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Item Number FM1D50A-AV 24-H,7-D,120-277V EL
Region 6205 Canada Zone 2
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00199530 PRO KONTROL LAVAL QC 6205 000505 8 551 0 551 .0% 0 0 551 .0% 0 27 1,775 0 1,775 .0% 0 0 1,775 .0% 2,363 0 .0
00210652 GERRIE ELECTRIC ST THOMAS ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 64 0 64 .0% 0 0 64 .0% 0 0 .0
00210970 PACIFIC CONTROL LTD BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 2 127 0 127 .0% 0 0 127 .0% 131 0 .0
00464054 CITY ELECTRIC SY 036 PICKERING ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 127 0 127 .0% 0 0 127 .0% 0 0 .0
Totals 8 551 0 551 .0% 0 0 551 .0% 0 32 2,093 0 2,093 .0% 0 0 2,093 .0% 2,494 0 .0%