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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET90215C 2 CKT TIME SW / INDO
Region 6306 South America
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00043021 CIRCLE TRADING CO CAROLINA PR 6306 000025 0 0 -3 3 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 0 0 0 .0% 0 -35 .0
00043022 THE POOL SHOP SAN JUAN PR 6306 000025 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -15 15 .0% 0 0 0 .0% 0 -69 .0
00659553 ALBA CERAMICA RIO PIEDRAS PR 6306 000025 0 0 -6 6 .0% 0 0 0 .0% 0 0 0 -16 16 .0% 0 0 0 .0% 0 -72 .0
Totals 0 0 -15 15 .0% 0 0 0 .0% 0 0 0 -38 38 .0% 0 0 0 .0% 0 -176 .0%