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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 H20S23Y1DG1 200KA 3PH Y 120/208
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
00135125 GRAYBAR ONTARIO NIAGARA FALLS ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 797 -797 .0% 3 984 -984 .0% 984 972 .0
00208410 NORTH AMERICAN LIGHT MISSISSAUGA ON 6205 000097 0 0 741 -741 .0% 0 0 0 .0% 345 0 0 348 -348 .0% 0 0 0 .0% 345 803 .0
Totals 0 0 741 -741 .0% 0 0 0 .0% 345 0 0 1,145 -1,145 .0% 3 984 -984 .0% 1,329 1,775 .0%