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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number L5F13Y1DG1 50 KA 3 PH Y 120/208
Region 6205 Canada Zone 2
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00194566 CITY ELECTRIC SUPPLY BARRIE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 2 169 -169 .0% 169 173 .0
00209316 HUDCO ELECTRIC SUPPL PICKERING ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 2 220 -220 .0% 220 229 .0
00217270 GESCAN SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 1 110 -110 .0% 110 104 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 420 -420 .0% 5 499 -499 .0% 499 506 .0%