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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20001900 Independent Dist - I
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00019734 MTECH ELECTRICA COLEBAY, S US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 198 3,886 0 3,886 .0% 0 0 3,886 .0% 0 0 .0
00019851 TECHNIEK & DESI WILLEMSTAD US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 90 3,764 0 3,764 .0% 0 0 3,764 .0% 0 0 .0
00019855 H2-PLS-KB HOME MIAMI FL US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 4,268 5,222 .0
00212047 SWEDAN LDA PRAIA CVCV CV 6302 Electri 0 0 5,622 -5,622 .0% 1,086 30,010 -30,010 .0% 30,010 1,490 38,408 6,612 31,795 580.8% 1,566 42,705 -4,297 89.9% 42,705 10,018 383.3
Totals 0 0 5,622 -5,622 .0% 1,086 30,010 -30,010 .0% 30,010 1,778 46,058 6,695 39,363 687.9% 1,566 42,705 3,353 107.8% 46,973 15,240 302.2%