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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 APAP152SP63 1.5HP 2-SP POOL PMP,
Region 6307 Caribbean
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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
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 71 .0
00119891 WALKERS INDUSTRIES L NASSAU BAH 6307 000070 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 197 .0
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 0 0 0 .0% 0 137 .0
Totals 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 0 0 0 .0% 0 405 .0%