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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number ET1705C ELECTRONIC T/S SPST,
Region 6307 Caribbean
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00019802 AL THOMPSONS HOME 09 GEORGE TOWN 6307 000156 0 0 0 0 .0% 0 0 0 .0% 0 4 647 379 268 170.7% 6 837 -190 77.2% 837 530 122.0
00657264 CESCO LIMITED KINGSTON 10 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 12 987 141 846 700.0% 0 0 987 .0% 1,027 364 271.1
00657330 ENERBIZ LIMITED KINGSTON 33172 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 25 1,911 0 1,911 .0% 0 0 1,911 .0% 1,995 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 41 3,545 520 3,025 681.7% 6 837 2,708 423.5% 3,859 894 396.5%