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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number AG2401D10 3-MODE SPD, SPLIT-PHASE 3
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6300 US Exporters 0 0 3,095 -3,095 .0% 0 0 0 .0% 0 0 0 10,642 -10,642 .0% 0 0 0 .0% 0 28,305 .0
6305 Central America 0 0 3,200 -3,200 .0% 0 0 0 .0% 0 0 0 10,010 -10,010 .0% 0 0 0 .0% 0 28,293 .0
6306 South America 0 0 3,271 -3,271 .0% 0 0 0 .0% 0 0 0 10,661 -10,661 .0% 0 0 0 .0% 0 28,305 .0
6307 Caribbean 0 0 3,271 -3,271 .0% 0 0 0 .0% 0 0 0 10,661 -10,661 .0% 0 0 0 .0% 0 28,305 .0
Totals 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 41,974 -41,974 .0% 0 0 0 .0% 0 113,208 .0%