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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 CodeKP THERMAL PHOTOCONTROL
Item Number K4621D89 MINI BUTTON PHOTOCON
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
00192692 PROELECTRICOS MIAMI FL 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 300 582 0 582 .0% 0 0 582 .0% 0 0 .0
00192694 ACE INT'L HARDWARE C PANAMA 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 432 838 0 838 .0% 0 0 838 .0% 688 885 94.6
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 2,502 4,851 0 4,851 .0% 0 0 4,851 .0% 996 0 .0
00244971 PRODUCTOS SUPERIORES PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 996 2,187 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3,234 6,271 0 6,271 .0% 0 0 6,271 .0% 2,680 3,072 204.1%