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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number GM40AV-JS ELEC TIMER,G36-168,J
Region 6205 Canada Zone 2
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00622457 JOHNSTONE COMMISSION LONDON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 0 0 0 .0% 0 173 .0
00622457 JOHNSTONE COMMISSION LONDON 705 ON 6205 000097 2 68 0 68 .0% 0 0 68 .0% 0 4 135 0 135 .0% 5 157 -22 85.9% 440 0 .0
00622458 JOHNSTONE COMMISSION WINDSOR ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 0 0 0 .0% 0 280 .0
00622458 JOHNSTONE COMMISSION WINDSOR 708 ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 34 0 34 .0% 10 314 -280 10.8% 385 0 .0
Totals 2 68 0 68 .0% 0 0 68 .0% 0 5 169 396 -227 42.6% 15 471 -302 35.8% 825 453 37.3%