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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 L5F21S1DG1 50KA 1 PH 120/240 SP
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
00203670 IDEAL SUPPLY INC LISTOWEL ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 10 895 0 895 .0% 0 0 895 .0% 0 0 .0
00459261 CITY ELECTRIC SY 515 LETHBRIDGE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 205 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 895 0 895 .0% 0 0 895 .0% 205 0 .0%