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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 FM1STUZ-24U TIME SWITCH,CLOCK FA
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
00193923 GUILLEVIN INTERNATIO ANJOU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
00672195 UNITED REFRIGERATION AJAX ON 6205 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 0 .0
00677634 REFRIGERATIVE SUPPLY REGINA SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 20 -20 .0% 20 14 .0
00677843 INDEPENDENT SUPPLY C ST CATHARINES ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 2 41 -41 .0% 41 77 .0
00677860 INDEPENDENT SUPPLY C SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 4 87 -87 .0% 87 96 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 42 187 -145 22.4% 7 148 -106 28.3% 192 187 22.4%