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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number P1131 OUTDOOR TIMER 20A
Region 6205 Canada Zone 2
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 3 72 -72 .0% 72 55 .0
00194175 WESTBURNE ELECTRIC BARRIE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -48 48 .0% -48 0 .0
00209490 ROBERTSON ELEC WHLSE VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 27 -27 .0% 27 32 .0
00213950 AURORA LIGHTING TECH MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 24 35 -11 68.5% 1 27 -3 88.8% 81 70 34.2
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 24 103 -79 23.3% 3 78 -54 30.7% 132 157 15.2%