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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 6306 South 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
00043021 CIRCLE TRADING CO CAROLINA PR 6306 000025 0 0 849 -849 .0% 0 0 0 .0% 0 0 0 1,069 -1,069 .0% 0 0 0 .0% 0 8,491 .0
00043022 THE POOL SHOP SAN JUAN PR 6306 000025 0 0 160 -160 .0% 0 0 0 .0% 0 0 0 202 -202 .0% 0 0 0 .0% 0 1,604 .0
00659553 ALBA CERAMICA RIO PIEDRAS PR 6306 000025 0 0 96 -96 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 0 0 0 .0% 0 960 .0
Totals 0 0 1,105 -1,105 .0% 0 0 0 .0% 0 0 0 1,391 -1,391 .0% 0 0 0 .0% 0 11,055 .0%