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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number IOS-CMP-DT-U OCC SENS CEILING DUA
Region 6205 Canada Zone 2
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00147230 SUPREME LIGHTING & E MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 75 0 .0
00193971 GUILLEVIN INTERNATIO OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 5 97 -97 .0% 97 91 .0
00194094 WESTBURNE ELECTRIC BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 249 0 .0
00194146 WESTBURNE ELECTRIC NEPEAN ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
00194157 NEDCO DIV OF REXEL BROCKVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 154 0 154 .0% 0 0 154 .0% 0 0 .0
00194622 WESCO KELOWNA BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 60 1,539 18 1,521 8,550.0% 1 19 1,520 8,100.0% 19 18 8,550.0
00194729 LUMEN - JOLIETE JOLIETTE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 74 .0
00200510 EECOL ELECTRIC LTD LANGLEY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 15 360 0 360 .0% 0 0 360 .0% 0 0 .0
00201090 FRANKLIN EMPIRE INC KANATA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 39 -39 .0% 39 36 .0
00202010 HOUSE OF ELECTRIC MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 14 272 -272 .0% 486 460 .0
00202312 J W BIRD AND COMPANY HALIFAX NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 264 -264 .0% 10 252 -252 .0% 252 264 .0
00202316 J W BIRD AND COMPANY DARTMOUTH NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 2 51 204 -153 25.0% 9 203 -152 25.1% 203 212 24.0
00202317 J W BIRD AND COMPANY TRURO NS 6205 000500 2 54 0 54 .0% 0 0 54 .0% 0 4 102 0 102 .0% 0 0 102 .0% 124 0 .0
00209492 ROBERTSON ELEC WHLSE BURNABY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 473 0 .0
00209493 ROBERTSON ELEC WHLSE SURREY BC 6205 000502 0 0 -411 411 .0% 13 -120 120 .0% -396 47 1,128 -217 1,345 -517.8% 13 -120 1,248 -940.0% -396 -651 -173.2
00209499 ROBERTSON ELEC WHLSE EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 20 480 0 480 .0% 0 0 480 .0% 522 0 .0
00209503 ROBERTSON ELEC WHLSE MONCTON NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 10 180 -180 .0% 180 167 .0
00209504 ROBERTSON ELEC WHLSE DARTMOUTH NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 179 -179 .0% 10 194 -194 .0% 194 179 .0
00210511 PROVINCE ELEC SY LTD BRANTFORD ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 4 78 -78 .0% 131 109 .0
00210910 GUILLEVIN INTERNATIO ABBOTSFORD BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 32 768 0 768 .0% 0 0 768 .0% 0 0 .0
00211031 SOURCE ATLANTIC SAINT JOHN NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 45 1,080 0 1,080 .0% 0 0 1,080 .0% 0 0 .0
00211874 COMMERCIAL LIGHTING CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 28 0 28 .0% 0 0 28 .0% 0 0 .0
00213222 WALECTRIC INDUSTRIES EDMONTON AB 6205 000510 0 0 48 -48 .0% 0 0 0 .0% 54 0 0 25 -25 .0% 0 0 0 .0% 54 48 .0
00214045 ALLIANCE ELECTRICAL BRAMPTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 246 .0
00215470 WESTERN EQUIPMENT LT CHATHAM ON 6205 000097 6 162 0 162 .0% 0 0 162 .0% 0 44 1,158 2,208 -1,050 52.4% 103 2,240 -1,082 51.6% 2,663 2,332 49.6
00216890 DIVERSIFIED VENTURES RICHMOND HILL ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 915 0 .0
00243553 DALTCO ELECTRIC & SU KANATA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
00464043 CITY ELECTRIC SY 031 HUNTSVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
00658550 LUMISOLUTION INC QUEBEC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
Totals 8 216 -363 579 -59.5% 13 -120 336 -180.0% -342 278 6,896 3,297 3,599 209.1% 181 3,454 3,442 199.6% 6,757 3,585 192.3%