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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 KP777 PRODUCT
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
00194760 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 -1 -15 0 -15 .0% 0 0 -15 .0% 0 0 .0
00226195 EB HORSMAN & SON POS SURREY BC 6205 000502 0 0 0 0 .0% -11 -115 115 .0% -115 -10 -106 0 -106 .0% -28 -272 166 38.9% -370 0 .0
00226197 EB HORSMAN & SON POS Calgary 41 AB 6205 000510 0 0 0 0 .0% 11 115 -115 .0% 115 6 63 0 63 .0% 28 272 -209 23.1% 351 0 .0
00226197 EB HORSMAN & SON POS DIDSBURY AB 6205 000510 0 0 115 -115 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 0 0 0 .0% 0 287 .0
00226197 EB HORSMAN & SON POS Edmonton 40 AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 4 42 0 42 .0% 0 0 42 .0% 19 0 .0
Totals 0 0 115 -115 .0% 0 0 0 .0% 0 -1 -16 234 -250 -6.8% 0 0 -16 .0% 0 287 -5.5%