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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number UWZ48-120U AC HOUR METER,120V
Region 6205 Canada Zone 2
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 2 35 -35 .0% 35 70 .0
00201871 HARRIS & ROOME SUPPL FREDERICTON NB 6205 000500 0 0 0 0 .0% 0 0 0 .0% 0 6 123 0 123 .0% 0 0 123 .0% 0 0 .0
00203550 EECOL ELECTRIC LTD CRANBROOK BC 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 7 144 70 74 205.7% 2 35 109 411.4% 35 70 205.7%