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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number K4251 PCELL-SWV THN 120V
Region 6205 Canada Zone 2
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00111040 SESCO BRAMPTON ON 6205 000097 3 16 0 16 .0% 0 0 16 .0% 0 10 49 11 38 445.4% 3 12 37 408.3% 45 39 125.6
00193951 GUILLEVIN INTERNATIO FORT FRANCES ON 6205 000504 6 27 0 27 .0% 0 0 27 .0% 0 6 27 0 27 .0% 0 0 27 .0% 52 36 75.0
00193960 GUILLEVIN INTERNATIO DRUMMONDVILLE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
00193983 GUILLEVIN INTERNATIO VALLEYFIELD QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 16 78 17 61 458.8% 6 21 57 371.4% 21 59 132.2
00194069 GUILLEVIN INTERNATIO BROSSARD QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 10 47 0 47 .0% 0 0 47 .0% 0 0 .0
00194088 REXEL ATLANTIC CHARLOTTETOWN PE 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 19 84 -84 .0% 84 79 .0
00194145 NEDCO DIV OF REXEL ST LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 17 84 116 -32 72.4% 38 124 -40 67.7% 124 140 60.0
00194187 WESTBURNE ELECTRIC KITCHENER ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 20 20 .0
00194505 NEDCO DIV OF REXEL OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 7 28 -28 .0% 28 27 .0
00194754 LUMEN - CENTRE DE DI LAVAL QC 6205 000505 0 0 49 -49 .0% 10 50 -50 .0% 50 32 161 157 3 101.9% 46 189 -28 85.1% 189 317 50.7
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 7 32 20 12 160.0% 7 24 8 133.3% 126 84 38.0
00194799 EB HORSMAN & SON EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 6 32 0 32 .0% 0 0 32 .0% 0 0 .0
00199110 BJ ELECTRIC SUPPLY EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 6 29 6 23 483.3% 2 7 22 414.2% 26 22 131.8
00199910 DIXON ELECTRIC SUDBURY ON 6205 000097 12 63 58 5 108.6% 12 60 3 105.0% 60 40 196 234 -38 83.5% 71 264 -68 74.2% 594 527 37.1
00199950 DUBO MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00200260 EDDY GROUP LTD AMHERST NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 9 41 0 41 .0% 0 0 41 .0% 0 0 .0
00200270 EDDY GROUP LTD BATHURST NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 24 113 37 76 305.4% 12 42 71 269.0% 157 181 62.4
00200277 EDDY GROUP LTD BATHURST NS 6205 000500 12 63 0 63 .0% 0 0 63 .0% 0 12 63 0 63 .0% 0 0 63 .0% 0 0 .0
00200350 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 5 4 1 125.0% 1 5 0 100.0% 15 6 83.3
00200410 EECOL ELECTRIC LTD CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 12 58 43 15 134.8% 12 42 16 138.0% 42 43 134.8
00200470 EECOL ELECTRIC LTD WINNIPEG MB 6205 000504 0 0 5 -5 .0% 0 0 0 .0% 5 5 24 3 20 761.9% 0 0 24 .0% 83 55 43.6
00200791 ELECTROZAD SUPPLY CO LONDON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 2 7 -7 .0% 7 6 .0
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 3 -3 .0% 0 0 0 .0% 3 4 19 7 11 240.8% 2 7 12 271.4% 30 26 73.0
00201071 FRANKLIN EMPIRE INC CHICOUTIMI QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 3 14 -14 .0% 14 13 .0
00201414 GESCAN WINNIPEG MB 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00201859 HARRIS & ROOME SUPPL TRURO NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 3 10 -10 .0% 10 10 .0
00201860 HARRIS & ROOME SUPPL BATHURST NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 12 42 -42 .0% 42 37 .0
00201861 HARRIS & ROOME SUPPL FLORENCEVILLE NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 12 58 0 58 .0% 0 0 58 .0% 0 0 .0
00201871 HARRIS & ROOME SUPPL FREDERICTON NB 6205 000500 6 31 0 31 .0% 0 0 31 .0% 0 10 51 0 51 .0% 0 0 51 .0% 88 59 86.4
00203390 MARCHAND ELEC CO OTTAWA ON 6205 000505 2 10 0 10 .0% 0 0 10 .0% 0 2 10 0 10 .0% 0 0 10 .0% -1 0 .0
00203420 B A ROBINSON CO LTD WINNIPEG MB 6205 000504 0 0 116 -116 .0% 24 119 -119 .0% 119 12 60 195 -135 30.7% 60 259 -199 23.1% 319 504 11.9
00203570 EECOL ELECTRIC LTD GRANDE PRAIRIE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 5 .0
00203850 WESCO MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
00203970 WESCO EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 13 7 .0
00204450 WESCO POINTE CLAIRE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 0 .0
00209370 EECOL ELEC LTD BONNYVILLE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
00216871 POWERTRADE ELECTRIC TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
00226195 EB HORSMAN & SON POS SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00243500 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 0 0 14 -14 .0% 3 14 -14 .0% 14 3 14 66 -52 20.9% 18 76 -62 18.4% 176 190 7.3
00243551 DALTCO ELECTRIC & SU BROCKVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
00456350 DIXON ELECTRIC NORTH BAY ON 6205 000097 0 0 5 -5 .0% 1 5 -5 .0% 5 4 19 3 15 603.1% 1 5 14 380.0% 65 75 25.3
00463250 GESCAN FORT MCMURRAY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 3 -3 .0% 3 3 .0
Totals 41 210 250 -40 84.0% 50 248 -38 84.6% 256 262 1,280 1,100 180 116.3% 328 1,271 9 100.7% 2,496 2,573 49.7%