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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 T7401BC INTERMATIC 7 DAY T/S
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
00194068 GUILLEVIN INTERNATIO HAMILTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 281 0 281 .0% 0 0 281 .0% 0 0 .0
00201851 HARRIS & ROOME SUPPL HALIFAX NS 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 1 276 -276 .0% 276 274 .0
00202770 REXEL ATLANTIC SAINT JOHN NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 274 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 1 281 274 7 102.5% 1 276 5 101.8% 550 274 102.5%