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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T103R TIME SWITCH
Region 6205 Canada Zone 2
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00193930 GUILLEVIN INTERNATIO SAULT ST MARIE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 127 346 -219 36.7% 6 360 -233 35.2% 495 408 31.1
00194225 WESTBURNE IND ENT LT REGINA SK 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00194870 MGM ELECTRIC LTD THUNDER BAY ON 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 1 60 -60 .0% 60 58 .0
00200510 EECOL ELECTRIC LTD LANGLEY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 1 60 -60 .0% 60 60 .0
00208330 O'NEIL ELECTRIC WOODBRIDGE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 63 0 63 .0% 0 0 63 .0% 0 0 .0
00209503 ROBERTSON ELEC WHLSE MONCTON NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 280 -280 .0% 5 292 -292 .0% 292 280 .0
00209504 ROBERTSON ELEC WHLSE DARTMOUTH NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 5 300 -300 .0% 300 292 .0
00464048 CITY ELECTRIC SY 026 WHITBY ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 1 60 -60 .0% 60 60 .0
00464062 CITY ELECTRIC SY 020 WINDSOR ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 2 127 244 -117 52.0% 4 257 -130 49.4% 257 244 52.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5 317 1,340 -1,023 23.6% 23 1,389 -1,072 22.8% 1,844 1,402 22.6%