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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 GZ40AU DC HOUR METER,10-80V
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
00194620 WESCO BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 4 51 0 51 .0% 0 0 51 .0% 0 0 .0
00200220 CESCO ELECTRICAL SUP PORT COQUITLAM BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 272 -272 .0% 75 870 -870 .0% 1,266 651 .0
00201210 FUTECH A.S.C. INC LAVAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 16 169 108 61 156.4% 5 61 108 277.0% 61 108 156.4
00677620 LES CONTROLES J A D DRUMMONDVILLE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 4 46 -46 .0% 46 15 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 20 220 395 -175 55.6% 84 977 -757 22.5% 1,373 774 28.4%