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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 ECO550 50,000BTU INVERTER P
Region 6305 Central 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
00043311 SINGE DORAL FL 6305 000157 0 0 -58 58 .0% 0 0 0 .0% 0 0 0 -337 337 .0% 0 0 0 .0% 0 -649 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 -58 58 .0% 0 0 0 .0% 0 0 0 -337 337 .0% 0 0 0 .0% 0 -649 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 -52 52 .0% 0 0 0 .0% 0 0 0 -299 299 .0% 0 0 0 .0% 0 -579 .0
00443250 PISCINAS AQUATEC C A CARACAS 6305 000025 0 0 0 0 .0% 0 0 0 .0% 0 4 1,286 0 1,286 .0% 0 0 1,286 .0% 0 0 .0
Totals 0 0 -168 168 .0% 0 0 0 .0% 0 4 1,286 -973 2,259 -132.1% 0 0 1,286 .0% 0 -1,877 -68.5%