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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number IG1200RC3 120/240 3-MODE SPD
Region 6205 Canada Zone 2
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00193924 GUILLEVIN INTERNATIO CAMBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
00194070 GUILLEVIN INTERNATIO NORTH BAY ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 3 117 -117 .0% 117 176 .0
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 40 -40 .0% 1 41 -41 .0% 41 3 119 8 110 1,416.6% 1 41 78 290.2% 83 85 140.0
00200490 EECOL ELECTRIC LTD SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00200510 EECOL ELECTRIC LTD LANGLEY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 72 .0
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 42 -42 .0% 0 0 0 .0% 42 0 0 8 -8 .0% 0 0 0 .0% 42 42 .0
00203730 EECOL ELECTRIC LTD MEDICINE HAT AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 5 191 0 191 .0% 0 0 191 .0% 0 0 .0
00203750 EECOL ELECTRIC LTD LETHBRIDGE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00215265 WESTON ELECTRIC SUPP TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 123 0 123 .0% 0 0 123 .0% 410 438 28.0
00459261 CITY ELECTRIC SY 515 LETHBRIDGE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00464044 CITY ELECTRIC SY 034 PETERBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 1 39 -39 .0% 39 33 .0
00464052 CITY ELECTRIC SY 312 SASKATOON SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 37 -37 .0% 37 211 .0
00464058 CITY ELECTRIC SY 519 CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 2 78 -78 .0% 78 71 .0
Totals 0 0 82 -82 .0% 1 41 -41 .0% 83 11 433 257 176 168.4% 8 312 121 138.7% 1,132 1,128 38.3%