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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number MIL72ASTUZ-120 TIME SWITCH,CLOCK FA
Region 6205 Canada Zone 2
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 0 0 0 0 .0% 0 -1 1 .0% -1 0 .0
00672195 UNITED REFRIGERATION AJAX ON 6205 000025 1 22 0 22 .0% 0 0 22 .0% 0 39 800 657 143 121.7% 40 792 8 101.0% 1,069 1,106 72.3
00677634 REFRIGERATIVE SUPPLY REGINA SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 19 -19 .0% 19 13 .0
00677640 REFRIGERATIVE SUPPLY CALGARY AB 6205 000510 0 0 19 -19 .0% 0 0 0 .0% 21 0 0 44 -44 .0% 1 21 -21 .0% 83 59 .0
00677760 CARRIER ENTERPRISE C OTTAWA ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 0 .0
Totals 1 22 19 3 115.7% 0 0 22 .0% 21 39 800 714 86 112.0% 42 831 -31 96.2% 1,274 1,178 67.9%