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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 IG120RSM20 120V,100KA, SPD MODU
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
00203420 B A ROBINSON CO LTD WINNIPEG MB 6205 000504 0 0 87 -87 .0% 3 85 -85 .0% 85 10 273 119 153 228.5% 6 164 109 166.4% 334 436 62.6
00208310 NORTH YORK PLUMB & E AURORA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 64 0 64 .0% 0 0 64 .0% 0 0 .0
00464043 CITY ELECTRIC SY 031 HUNTSVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 165 0 165 .0% 0 0 165 .0% 0 0 .0
Totals 0 0 87 -87 .0% 3 85 -85 .0% 85 18 502 119 383 421.8% 6 164 338 306.0% 334 436 115.1%