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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 FM1QTUZH-120U TIME SW,CLOCK FACE,Q
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
00200390 EECOL ELECTRIC LTD REGINA SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 47 0 .0
00677605 REFRIGERATIVE SUPPLY BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 44 -44 .0% 141 123 .0
00677634 REFRIGERATIVE SUPPLY REGINA SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 44 -44 .0% 284 123 .0%