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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 EH40 TMR-7 DAY ELECT 240V
Region 6300 US Exporters
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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
00065760 FULL PISCINAS CORP MEDLEY FL 6300 000025 0 0 14 -14 .0% 0 0 0 .0% 0 20 366 60 305 603.5% 20 340 26 107.6% 340 181 202.2
00065771 MIA TRADING CO LTD MIAMI FL 6300 000025 0 0 51 -51 .0% 0 0 0 .0% 0 0 0 227 -227 .0% 120 1,349 -1,349 .0% 1,349 673 .0
00153590 MEI DISTRIBUTORS MIAMI FL 6300 000025 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 759 -759 .0% 36 674 -674 .0% 865 3,102 .0
00153650 IESCO MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 288 0 288 .0% 0 0 288 .0% 0 0 .0
00190610 ARTMARK ASSOCIATES I MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 200 1,532 0 1,532 .0% 0 0 1,532 .0% 0 0 .0
00237156 AQUA STORE LLC DORAL FL 6300 000161 0 0 0 0 .0% 0 0 0 .0% 0 36 608 0 608 .0% 0 0 608 .0% 0 0 .0
00439306 WORLDWIDE ELECTRIC C COCONUT CREEK FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 36 608 0 608 .0% 0 0 608 .0% 0 0 .0
00447150 HDR INTERNATIONAL MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -360 0 -360 .0% 0 0 -360 .0% 382 0 .0
00451650 AQUADEPOT INC MIAMI FL 6300 000025 0 0 152 -152 .0% 0 0 0 .0% 0 360 2,757 2,147 609 128.3% 599 4,437 -1,680 62.1% 6,697 3,463 79.6
Totals 0 0 253 -253 .0% 0 0 0 .0% 0 652 5,799 3,193 2,606 181.6% 775 6,800 -1,001 85.2% 9,633 7,419 78.1%