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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 LED4536SC LED PHOTO CONTROL 12
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
00153650 IESCO MIAMI FL 6300 000025 0 0 76 -76 .0% 0 0 0 .0% 1,044 2,040 11,217 64 11,152 17,450.2% 0 0 11,217 .0% 1,044 192 5,842.1
00161670 PECO INT'L ELEC MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 1,000 5,498 0 5,498 .0% 0 0 5,498 .0% 0 0 .0
Totals 0 0 76 -76 .0% 0 0 0 .0% 1,044 3,040 16,715 64 16,651 26,117.1% 0 0 16,715 .0% 1,044 192 8,705.7%