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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number WP5220W W/P CVR,DBL,VRT 2.25
Region 6205 Canada Zone 2
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00209317 HUDCO ELECTRIC SUPPL AURORA ON 6205 000097 0 0 0 0 .0% 0 0 0 .0% 0 4 30 0 30 .0% 0 0 30 .0% 0 0 .0
00464041 CITY ELECTRIC SY 005 LONDON ON 6205 000097 0 0 7 -7 .0% 1 8 -8 .0% 8 0 0 3 -3 .0% 1 8 -8 .0% 23 22 .0
Totals 0 0 7 -7 .0% 1 8 -8 .0% 8 4 30 3 27 1,000.0% 1 8 22 375.0% 23 22 136.3%