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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 IG2280-IM 120/240 1 PHASE 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
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 14 2,334 830 1,504 281.2% 6 980 1,354 238.1% 1,955 830 281.2
00194159 NEDCO DIV OF REXEL CHATHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 12 2,000 2,495 -495 80.1% 18 2,815 -815 71.0% 2,815 4,576 43.7
00200350 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 167 0 167 .0% 0 0 167 .0% 0 0 .0
00200670 ELECTRICAL WHOLESALE EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 1 156 -156 .0% 156 152 .0
00203420 B A ROBINSON CO LTD WINNIPEG MB 6205 000504 0 0 175 -175 .0% 0 0 0 .0% 168 5 838 315 522 265.3% 2 313 525 267.7% 1,827 2,769 30.2
00208320 AURORA ELECTRIC SUPP AURORA ON 6205 000097 1 169 0 169 .0% 0 0 169 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
00208680 PAUL WOLF ELEC & LTG TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 167 0 167 .0% 0 0 167 .0% 0 0 .0
00214834 B A ROBINSON CO LTD PRINCE ALBERT SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 505 573 .0
00464043 CITY ELECTRIC SY 031 HUNTSVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 3 500 562 -62 88.9% 4 625 -125 80.0% 625 562 88.9
Totals 1 169 175 -6 96.5% 0 0 169 .0% 168 37 6,175 4,354 1,821 141.8% 31 4,889 1,286 126.3% 7,883 9,462 65.2%