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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 STW700W ASCEND SMART WIFI 7D
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
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 6 38 -38 .0% 38 38 .0
00192556 MULTIEQUIPOS DE CENT PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 6 79 0 79 .0% 0 0 79 .0% 0 0 .0
00457708 IE,S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 327 -327 .0% 6 83 -83 .0% 83 327 .0
00457715 EDUARDO RODRIGUEZ SA LIMONAL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 6 83 -83 .0% 83 356 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 79 721 -642 10.9% 18 204 -125 38.7% 204 721 10.9%