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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 HB51K OUTDR DSK-DWN PLGIN
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
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
00192558 DISTRIBUIDORA TECNIC SAN NICOLAS 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 12 43 -43 .0% 43 20 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 12 43 -43 .0% 104 20 .0%