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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 WP1010C WEATHER COVER SGL (D
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
00135126 GRAYBAR ONTARIO WINDSOR ON 6205 000097 0 0 39 -39 .0% 14 43 -43 .0% 43 15 41 62 -21 65.5% 29 88 -47 46.5% 146 75 54.6
00147230 SUPREME LIGHTING & E MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 18 53 -53 .0% 88 44 .0
00193932 GUILLEVIN INTERNATIO ST-HYACINTHE QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 5 13 0 13 .0% 0 0 13 .0% 0 0 .0
00194104 REXEL ONTARIO DIST C MISSISSAUGA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 20 .0
00194145 NEDCO DIV OF REXEL ST LAURENT QC 6205 000505 0 0 0 0 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 20 59 -59 .0% 59 64 .0
00194187 WESTBURNE ELECTRIC KITCHENER ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00194235 WESTBURNE ELECTRIC EDMONTON AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
00194760 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 26 .0
00194761 GERRIE ELECTRIC GUELPH ON 6205 000097 44 121 0 121 .0% 0 0 121 .0% 0 44 121 24 97 504.1% 10 30 91 403.3% 30 24 504.1
00194774 GERRIE ELECTRIC BURLINGTON ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 125 339 269 70 126.0% 110 325 14 104.3% 473 333 101.8
00194790 EB HORSMAN & SON SURREY BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 9 27 -27 .0% 27 20 .0
00199130 BARTLE & GIBSON CO L EDMONTON AB 6205 000510 0 0 28 -28 .0% 10 31 -31 .0% 31 50 136 19 116 714.2% 10 31 105 438.7% 66 28 485.7
00199136 BARTLE & GIBSON CO L WETASKIWIN AB 6205 000510 0 0 67 -67 .0% 0 0 0 .0% 74 0 0 45 -45 .0% 0 0 0 .0% 74 67 .0
00199144 BARTLE & GIBSON CO L CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 30 79 0 79 .0% 0 0 79 .0% 0 0 .0
00200510 EECOL ELECTRIC LTD LANGLEY BC 6205 000502 0 0 42 -42 .0% 0 0 0 .0% 47 166 364 314 49 115.7% 144 358 6 101.6% 906 595 61.1
00201070 FRANKLIN EMPIRE INC VILLE SAINT-LAU QC 6205 000505 0 0 20 -20 .0% 0 0 0 .0% 22 9 24 20 3 116.5% 3 9 15 266.6% 61 64 37.5
00201113 FRANKLIN EMPIRE INC TORONTO ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 6 16 0 16 .0% 0 0 16 .0% 19 25 64.0
00201861 HARRIS & ROOME SUPPL FLORENCEVILLE NB 6205 000500 10 27 0 27 .0% 0 0 27 .0% 0 16 43 0 43 .0% 0 0 43 .0% 0 0 .0
00202010 HOUSE OF ELECTRIC MARKHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 40 109 69 40 157.9% 30 89 20 122.4% 89 69 157.9
00203761 EECOL ELECTRIC LTD SLAVE LAKE AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
00210210 EECOL ELECTRIC LTD VANCOUVER BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 25 54 9 45 600.0% 5 13 41 415.3% 25 16 337.5
00210350 EECOL ELECTRIC LTD PORT COQUITLAM BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 40 87 0 87 .0% 0 0 87 .0% 25 0 .0
00210390 EECOL ELECTRIC LTD VICTORIA BC 6205 000502 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 13 32 -32 .0% 93 54 .0
00215470 WESTERN EQUIPMENT LT CHATHAM ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 7 19 26 -7 73.0% 10 30 -11 63.3% 30 30 63.3
00243500 EECOL ELECTRIC LTD EDMONTON AB 6205 000510 6 14 22 -8 63.6% 10 25 -11 56.0% 25 30 67 66 0 100.0% 37 93 -26 72.0% 172 126 53.1
Totals 60 162 218 -56 74.3% 34 99 63 163.6% 242 608 1,512 1,066 446 141.8% 448 1,237 275 122.2% 2,436 1,680 90.0%