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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Product CodeAG LIGHTNING ARRESTOR
Item Number AG2083C3 120/208V ARRESTER GU
Region 6305 Central America
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00043311 SINGE DORAL FL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 382 -382 .0% 5 329 -329 .0% 329 920 .0
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 6 401 0 401 .0% 0 0 401 .0% 0 0 .0
00192692 PROELECTRICOS MIAMI FL 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 10 668 69 599 968.1% 6 411 257 162.5% 1,234 1,514 44.1
00237004 AIRESISTEMAS, S.A. CIUDAD DE PANAM 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 48 2,849 0 2,849 .0% 0 0 2,849 .0% 3,666 736 387.0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 48 2,849 0 2,849 .0% 0 0 2,849 .0% 0 0 .0
00244975 TECNOLITE NICARAGUA MANAGUA NICARA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 6 395 -395 .0% 395 529 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 112 6,767 980 5,787 690.5% 17 1,135 5,632 596.2% 5,624 3,699 182.9%