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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 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
00022590 AQUASISTEMAS SA GUATEMALA 6305 000161 0 0 0 0 .0% 0 0 0 .0% 0 100 1,194 0 1,194 .0% 0 0 1,194 .0% 1,426 1,875 63.6
00022605 DISTRIBUIDORA ARGUED SAN JOSE COSTA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 189 1,124 387 737 290.4% 190 807 317 139.2% 2,542 2,004 56.0
00043311 SINGE DORAL FL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 188 1,108 385 723 287.7% 192 815 293 135.9% 1,956 1,630 67.9
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 191 1,132 0 1,132 .0% 0 0 1,132 .0% 0 191 1,132 0 1,132 .0% 0 0 1,132 .0% 1,493 0 .0
00121551 DISTRIBUIDORA INDUST SAN PEDRO SULA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 120 919 421 498 218.2% 120 825 94 111.3% 825 421 218.2
00121591 EQUIPOS INDUSTRIALES KENNEDY TEGUCIG 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,493 0 .0
00192554 WATERTECH INTERNATIO PALMARES, ALAJU 6305 000157 0 0 501 -501 .0% 0 0 0 .0% 1,141 120 919 130 788 705.5% 0 0 919 .0% 1,141 501 183.4
00192556 MULTIEQUIPOS DE CENT PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 6 26 0 26 .0% 0 0 26 .0% 0 0 .0
00192558 DISTRIBUIDORA TECNIC SAN NICOLAS 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 78 931 3,208 -2,277 29.0% 132 1,650 -719 56.4% 2,146 3,208 29.0
00192559 CONSTRUPLAZA S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 -1 0 0 0 .0% 0 0 0 .0% 0 0 .0
00192692 PROELECTRICOS MIAMI FL 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 36 155 0 155 .0% 0 0 155 .0% 0 0 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 113 -113 .0% 0 0 0 .0% 292 270 1,163 1,067 95 108.9% 262 1,114 49 104.3% 3,030 1,597 72.8
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 12 44 -44 .0% 44 176 .0
00244971 PRODUCTOS SUPERIORES PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 12 44 -44 .0% 44 15 .0
00244975 TECNOLITE NICARAGUA MANAGUA NICARA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 275 -275 .0% 36 394 -394 .0% 394 275 .0
00457708 IE,S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 192 1,138 0 1,138 .0% 0 0 1,138 .0% 2,629 1,188 95.7
00457715 EDUARDO RODRIGUEZ SA LIMONAL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 36 430 0 430 .0% 0 0 430 .0% 0 0 .0
00457719 H DOS O POOL ATENAS SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 36 430 0 430 .0% 0 0 430 .0% 0 0 .0
00656328 FREUND DE EL SALVADO SAN SALVADOR EL 6305 000161 102 768 0 768 .0% 0 0 768 .0% 0 168 1,159 2,062 -903 56.2% 216 1,282 -123 90.4% 3,055 2,468 46.9
00659803 ZEBOL SA ALAJUELA COSTA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 36 430 880 -450 48.8% 180 1,482 -1,052 29.0% 1,482 880 48.8
00660014 ENERSYS MVA COSTA RI ALAJUELA, RIO S 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 120 919 2,579 -1,660 35.6% 120 1,141 -222 80.5% 1,141 3,561 25.8
Totals 293 1,900 614 1,286 309.4% 0 0 1,900 .0% 1,433 1,885 13,177 11,428 1,749 115.3% 1,472 9,598 3,579 137.2% 24,841 19,799 66.5%