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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number EK4136S P/C, ELEC, SIDE LENS
Region 6306 South America
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00019834 FERRETERIA JB 036269 GUAYNABO 6306 000156 0 0 1 -1 .0% 0 0 0 .0% 0 2 9 51 -42 17.4% 12 68 -59 13.2% 68 53 16.9
Totals 0 0 1 -1 .0% 0 0 0 .0% 0 2 9 51 -42 17.6% 12 68 -59 13.2% 68 53 16.9%