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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number WH21 25A WATER HEATER T/S
Region 6205 Canada Zone 2
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00193936 GUILLEVIN INTERNATIO BELLEVILLE ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 1 24 0 24 .0% 0 0 24 .0% 0 0 .0
00193953 GUILLEVIN INTERNATIO CORNWALL ON 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 23 -23 .0% 23 26 .0
00200410 EECOL ELECTRIC LTD CALGARY AB 6205 000510 0 0 46 -46 .0% 1 25 -25 .0% 25 0 0 57 -57 .0% 1 25 -25 .0% 25 75 .0
Totals 0 0 46 -46 .0% 1 25 -25 .0% 25 1 24 83 -59 28.9% 2 48 -24 50.0% 48 101 23.7%