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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number DINRAIL
Region 6305 Central America
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
00043311 SINGE DORAL FL 6305 000157 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 149 -149 .0% 0 0 0 .0% 0 1,183 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 0 0 0 .0% 0 1,179 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 139 -139 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 0 0 0 .0% 0 1,387 .0
Totals 0 0 375 -375 .0% 0 0 0 .0% 0 0 0 471 -471 .0% 0 0 0 .0% 0 3,749 .0%