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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number K4321C PHOTO CONTROL
Region 6205 Canada Zone 2
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00135268 GRAYBAR ONTARIO OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 14 67 -67 .0% 194 153 .0
00193921 GUILLEVIN INTERNATIO SHERBROOKE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 4 25 34 -9 73.5% 8 41 -16 60.9% 60 49 51.0
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% 6 0 .0
00193931 GUILLEVIN INTERNATIO SAINT LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 5 28 0 28 .0% 0 0 28 .0% 0 0 .0
00193940 GUILLEVIN INTERNATIO OSHAWA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 35 0 35 .0% 0 0 35 .0% 0 0 .0
00193942 GUILLEVIN INTERNATIO ST CATHARINES ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 41 237 4 233 5,925.0% 1 5 232 4,740.0% 5 4 5,925.0
00193946 GUILLEVIN INTERNATIO LONGUEUIL QC 6205 000505 1 6 0 6 .0% 0 0 6 .0% 0 4 23 59 -36 38.9% 15 72 -49 31.9% 96 59 38.9
00193953 GUILLEVIN INTERNATIO CORNWALL ON 6205 000505 0 0 34 -34 .0% 6 38 -38 .0% 38 3 18 37 -19 48.4% 9 54 -36 33.3% 85 48 37.5
00193958 GUILLEVIN INTERNATIO LAVAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 6 5 1 120.0% 1 6 0 100.0% 6 5 120.0
00193959 GUILLEVIN INTERNATIO GATINEAU QC 6205 000505 4 25 33 -8 75.7% 6 37 -12 67.5% 37 28 164 50 113 325.1% 13 71 93 230.9% 71 72 227.7
00193963 GUILLEVIN INTERNATIO CHICOUTIMI QC 6205 000505 0 0 35 -35 .0% 0 0 0 .0% 38 0 0 48 -48 .0% 6 30 -30 .0% 68 60 .0
00193971 GUILLEVIN INTERNATIO OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
00194068 GUILLEVIN INTERNATIO HAMILTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
00194069 GUILLEVIN INTERNATIO BROSSARD QC 6205 000505 5 31 28 3 110.7% 3 18 13 172.2% 31 5 31 40 -9 77.4% 8 43 -12 72.0% 99 67 46.2
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% 6 0 .0
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 16 94 25 69 376.0% 6 30 64 313.3% 68 62 151.6
00194128 WESTBURNE IND ENT LT MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 27 -27 .0% 40 33 .0
00194131 WESTBURNE IND ENT LT VANIER QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 9 45 -45 .0% 45 38 .0
00194145 NEDCO DIV OF REXEL ST LAURENT QC 6205 000505 0 0 4 -4 .0% 1 5 -5 .0% 5 -12 -51 216 -267 -23.5% 73 270 -321 -18.8% 381 359 -14.2
00194231 WESTBURNE ELECTRIC CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
00194501 REXEL ATLANTIC DARTMOUTH NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
00194505 NEDCO DIV OF REXEL OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 24 106 150 -44 70.6% 48 184 -78 57.6% 242 201 52.7
00194620 WESCO BURNABY BC 6205 000502 0 0 11 -11 .0% 2 12 -12 .0% 12 -21 -116 148 -264 -78.1% 34 176 -292 -65.9% 412 385 -30.1
00194752 LUMEN ST JEROME SAINT-JEROME QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -5 5 .0% -5 0 .0
00194753 LUMEN INC SAINT-JEAN QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
00194754 LUMEN - CENTRE DE DI LAVAL QC 6205 000505 36 225 0 225 .0% 0 0 225 .0% 0 226 1,300 2,395 -1,095 54.2% 508 2,783 -1,483 46.7% 3,075 2,582 50.3
00194790 EB HORSMAN & SON SURREY BC 6205 000502 5 31 0 31 .0% 0 0 31 .0% 0 17 98 115 -17 85.2% 27 136 -38 72.0% 166 133 73.6
00194870 MGM ELECTRIC LTD THUNDER BAY ON 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 7 40 21 19 190.4% 4 24 16 166.6% 24 21 190.4
00199150 BEAULIEU LAMOUREUX I ST BASILE LE GR QC 6205 000505 0 0 199 -199 .0% 36 220 -220 .0% 220 24 133 135 -2 98.2% 36 220 -87 60.4% 214 199 66.8
00199910 DIXON ELECTRIC SUDBURY ON 6205 000097 0 0 12 -12 .0% 2 13 -13 .0% 13 2 11 24 -13 45.5% 6 32 -21 34.3% 32 28 39.2
00199950 DUBO MONTREAL QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 32 185 0 185 .0% 0 0 185 .0% 73 0 .0
00200350 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 5 29 4 25 725.0% 1 5 24 580.0% 97 22 131.8
00200410 EECOL ELECTRIC LTD CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 16 87 -87 .0% 136 74 .0
00200470 EECOL ELECTRIC LTD WINNIPEG MB 6205 000504 2 12 0 12 .0% 0 0 12 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
00200670 ELECTRICAL WHOLESALE EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 24 133 0 133 .0% 0 0 133 .0% 316 0 .0
00200671 ELECTRICAL WHOLESALE SHERWOOD PARK AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 75 434 0 434 .0% 0 0 434 .0% 255 198 219.1
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 51 -51 .0% 4 24 -24 .0% 56 122 684 190 493 358.7% 41 208 476 328.8% 548 340 201.1
00201072 FRANKLIN EMPIRE INC ALMA QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00201074 FRANKLIN EMPIRE INC GATINEAU QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 69 .0
00201090 FRANKLIN EMPIRE INC KANATA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
00201124 FRANKLIN EMPIRE INC SHERBROOKE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 6 35 0 35 .0% 0 0 35 .0% 19 5 700.0
00201470 GESCAN EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 6 72 -66 8.3% 14 83 -77 7.2% 83 72 8.3
00201570 GESCAN ABBOTSFORD BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 3 17 59 -42 28.8% 14 70 -53 24.2% 70 62 27.4
00201670 GRAY ST LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00201852 HARRIS & ROOME SUPPL NEW GLASGOW NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 2 11 -11 .0% 11 9 .0
00203390 MARCHAND ELEC CO OTTAWA ON 6205 000505 0 0 118 -118 .0% 15 92 -92 .0% 130 16 91 144 -53 63.0% 30 167 -76 54.4% 336 244 37.2
00203970 WESCO EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 2 13 0 13 .0% 0 0 13 .0% 0 0 .0
00208291 GESCAN THUNDER BAY THUNDER BAY ON 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 3 17 0 17 .0% 0 0 17 .0% 0 0 .0
00208750 POWRMATIC DU CANADA QUEBEC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 24 119 -119 .0% 119 117 .0
00208770 TRADELCO CO LTD GRANBY QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 26 135 -135 .0% 135 116 .0
00208850 POWERTRADE ELECTRIC SCARBOROUGH ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 231 0 .0
00209390 GESCAN CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 4 23 21 2 109.5% 5 25 -2 92.0% 50 21 109.5
00209490 ROBERTSON ELEC WHLSE VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 2 6 -4 33.3% 6 9 -7 22.2% 40 6 33.3
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% 5 0 .0
00209493 ROBERTSON ELEC WHLSE SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 5 .0
00209951 BARTLE & GIBSON CO L WEST KELOWNA BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
00210964 GESCAN LEDUC AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 15 88 -88 .0% 83 76 .0
00211871 COMMERCIAL LIGHTING EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 2 12 0 12 .0% 0 0 12 .0% 0 0 .0
00212200 GESCAN VANCOUVER BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 10 50 -50 .0% 50 43 .0
00213400 MARCEL BARIL LTEE GATINEAU QC 6205 000505 0 0 55 -55 .0% 10 61 -61 .0% 61 0 0 37 -37 .0% 10 61 -61 .0% 61 55 .0
00214020 THE ELECTRICAL & PLU GLOUCESTER ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 6 30 -30 .0% 30 26 .0
00214021 THE ELECTRICAL & PLU NEPEAN ON 6205 000505 6 37 0 37 .0% 0 0 37 .0% 0 6 37 0 37 .0% 0 0 37 .0% 0 0 .0
00226195 EB HORSMAN & SON POS SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 -1 -6 0 -6 .0% 0 0 -6 .0% 0 0 .0
00226197 EB HORSMAN & SON POS Calgary 41 AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00243500 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 1 6 6 0 100.0% 1 6 0 100.0% 6 5 29 33 -4 87.6% 8 41 -12 70.7% 47 40 72.5
00243551 DALTCO ELECTRIC & SU BROCKVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 3 14 -14 .0% 39 12 .0
00243553 DALTCO ELECTRIC & SU KANATA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 2 11 11 0 100.0% 2 12 -1 91.6% 24 55 20.0
00455400 GESCAN KELOWNA BC 6205 000502 24 147 0 147 .0% 0 0 147 .0% 0 36 214 275 -61 77.8% 62 321 -107 66.6% 321 285 75.0
00459203 CITY ELECTRIC SUPPLY STITTSVILLE ON 6205 000505 6 37 0 37 .0% 0 0 37 .0% 0 6 37 0 37 .0% 0 0 37 .0% 0 0 .0
00464039 CITY ELECTRIC SY 048 CHATHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 0 .0
00464061 CITY ELECTRIC SY 053 BROCKVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 4 25 0 25 .0% 0 0 25 .0% 0 0 .0
00464069 CITY ELECTRIC SUPPLY OTTAWA ON 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 5 31 0 31 .0% 0 0 31 .0% 0 0 .0
00651000 GESCAN COQUITLAM BC 6205 000502 1 6 6 0 100.0% 1 6 0 100.0% 6 4 23 8 14 284.6% 2 11 12 209.0% 17 13 176.9
00657652 JEAN-DENIS PARE ELEC TROIS-RIVIERES QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 18 104 140 -36 74.2% 36 172 -68 60.4% 172 140 74.2
00658550 LUMISOLUTION INC QUEBEC QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 6 35 0 35 .0% 0 0 35 .0% 0 0 .0
Totals 91 563 592 -29 95.1% 87 532 31 105.8% 653 772 4,433 5,078 -645 87.2% 1,163 6,030 -1,597 73.5% 9,070 6,663 66.5%