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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 T106R 1NO-1NC 208/277V RTC
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
00194145 NEDCO DIV OF REXEL ST LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 66 62 .0
00194188 WESTBURNE ELECTRIC LINDSAY ON 6205 000097 0 0 62 -62 .0% 1 66 -66 .0% 66 0 0 35 -35 .0% 1 66 -66 .0% 66 62 .0
00213950 AURORA LIGHTING TECH MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 65 0 65 .0% 0 0 65 .0% 0 0 .0
Totals 0 0 62 -62 .0% 1 66 -66 .0% 66 1 65 35 30 185.7% 1 66 -1 98.4% 132 124 52.4%