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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number PX300S 300W POOL LIGHT XFOR
Region 6205 Canada Zone 2
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00209112 SESCO TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 61 .0
00209490 ROBERTSON ELEC WHLSE VAUGHAN ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 0 .0
00209501 ROBERTSON ELEC WHLSE SCARBOROUGH ON 6205 000097 0 0 40 -40 .0% 1 40 -40 .0% 40 0 0 50 -50 .0% 2 80 -80 .0% 80 82 .0
00211871 COMMERCIAL LIGHTING EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 32 -32 .0% 32 28 .0
00464044 CITY ELECTRIC SY 034 PETERBOROUGH ON 6205 000097 0 0 40 -40 .0% 1 40 -40 .0% 40 0 0 8 -8 .0% 1 40 -40 .0% 40 40 .0
Totals 0 0 80 -80 .0% 2 80 -80 .0% 80 0 0 86 -86 .0% 4 152 -152 .0% 236 211 .0%