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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number AG3000 120/240 SINGLE PHASE
Region 6306 South America
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00019834 FERRETERIA JB 036269 GUAYNABO 6306 000156 0 0 0 0 .0% 0 0 0 .0% 0 3 69 0 69 .0% 0 0 69 .0% 0 0 .0
00043021 CIRCLE TRADING CO CAROLINA PR 6306 000025 0 0 817 -817 .0% 0 0 0 .0% 1,342 516 10,056 7,986 2,069 125.9% 314 6,868 3,188 146.4% 16,016 13,930 72.1
00043022 THE POOL SHOP SAN JUAN PR 6306 000025 0 0 0 0 .0% 0 0 0 .0% 0 68 1,938 9,051 -7,113 21.4% 84 2,497 -559 77.6% 4,051 16,031 12.0
Totals 0 0 817 -817 .0% 0 0 0 .0% 1,342 587 12,063 17,037 -4,974 70.8% 398 9,365 2,698 128.8% 20,067 29,961 40.2%