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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number APA202SP6319SFK 2.0HP 2SP PMP,6FT CO
Region 6307 Caribbean
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 0 0 0 .0% 0 153 .0
00119891 WALKERS INDUSTRIES L NASSAU BAH 6307 000070 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 143 .0
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 0 0 0 .0% 0 150 .0
Totals 0 0 40 -40 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 0 0 0 .0% 0 446 .0%