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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 CodeGR DEFROST TIMERS
Item Number DTAV40 AUTO VOLT DEFROST CO
Region 6307 Caribbean
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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
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 67 -67 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 199 .0
00119891 WALKERS INDUSTRIES L NASSAU BAH 6307 000070 0 0 193 -193 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 0 0 0 .0% 0 568 .0
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 0 0 0 .0% 0 260 .0
00673666 ATLANTIC SUPPLY VI ST THOMAS VI 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 692 0 .0
Totals 0 0 348 -348 .0% 0 0 0 .0% 0 0 0 366 -366 .0% 0 0 0 .0% 692 1,027 .0%