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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FF60MC 60 MIN SPRING
Region 6307 Caribbean
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00186281 QUALITY ELECTRIC SUP CHRISTIANSTED VI 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 6 81 -81 .0% 81 25 .0
00441820 CARLISLE SUPPLIES LT PROVIDENCIALES 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 12 149 -149 .0% 149 152 .0
00441825 GORDON SUPPLY LTD PROVIDENCIALES 6307 000025 0 0 27 -27 .0% 0 0 0 .0% 161 16 205 8 196 2,364.4% 0 0 205 .0% 161 62 330.6
Totals 0 0 27 -27 .0% 0 0 0 .0% 161 16 205 82 123 250.0% 18 230 -25 89.1% 391 239 85.7%