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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number AG2401C-EXP 120/240 V SURGE ARRE
Region 6300 US Exporters
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 0 0 .0% 0 0 0 .0% 0 100 1,232 0 1,232 .0% 0 0 1,232 .0% 0 0 .0
00190616 BOREAL INTERNATIONAL DORAL FL 6300 000025 0 0 3,343 -3,343 .0% 0 0 0 .0% 0 0 0 6,206 -6,206 .0% 500 5,485 -5,485 .0% 10,971 8,200 .0
Totals 0 0 3,343 -3,343 .0% 0 0 0 .0% 0 100 1,232 6,206 -4,974 19.8% 500 5,485 -4,253 22.4% 10,971 8,200 15.0%