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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 CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4036S P/C, ELECTRONIC, BU
Region 6305 Central America
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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
00043311 SINGE DORAL FL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 12 64 -64 .0% 64 835 .0
00461410 HANDELMAATSCHAPPIJ K PARAMARIBO 6305 000025 0 0 0 0 .0% 0 0 0 .0% 0 48 197 0 197 .0% 0 0 197 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 48 197 106 91 185.8% 12 64 133 307.8% 64 835 23.5%