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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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Product CodeEH ELECTRONIC WATER HEATER T
Item Number EH10 TMR-7 DAY ELECT 120V
Region 6300 US Exporters
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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
00065760 FULL PISCINAS CORP MEDLEY FL 6300 000025 0 0 13 -13 .0% 0 0 0 .0% 0 30 506 59 446 844.8% 20 314 192 161.1% 314 167 302.9
00065771 MIA TRADING CO LTD MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 37 738 0 738 .0% 0 0 738 .0% 0 0 .0
00153590 MEI DISTRIBUTORS MIAMI FL 6300 000025 0 0 32 -32 .0% 0 0 0 .0% 0 0 0 886 -886 .0% 36 767 -767 .0% 767 1,157 .0
00237156 AQUA STORE LLC DORAL FL 6300 000161 0 0 0 0 .0% 0 0 0 .0% 0 36 706 0 706 .0% 0 0 706 .0% 0 0 .0
00433850 RUSSELL INTERNATIONA HIALEAH FL 6300 000025 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 24 820 -820 .0% 820 464 .0
00451650 AQUADEPOT INC MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 1 -1 .0% 1,204 0 .0
Totals 0 0 81 -81 .0% 0 0 0 .0% 0 103 1,950 1,111 839 175.5% 79 1,902 48 102.5% 3,105 1,788 109.0%