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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 CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number EI600WC TIMER-INWALL,20A,WHT
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 0 353 -353 .0% 0 0 0 .0% 613 48 810 727 82 111.4% 72 516 294 156.9% 2,034 2,636 30.7
00192558 DISTRIBUIDORA TECNIC SAN NICOLAS 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 6 130 717 -587 18.1% 18 241 -111 53.9% 557 835 15.5
00457708 IE,S.A. SAN JOSE 6305 000157 0 0 177 -177 .0% 24 306 -306 .0% 306 30 535 93 441 570.3% 24 306 229 174.8% 622 1,126 47.5
Totals 0 0 530 -530 .0% 24 306 -306 .0% 919 84 1,475 1,537 -62 95.9% 114 1,063 412 138.7% 3,213 4,597 32.0%