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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 IG1200RC3 120/240 3-MODE SPD
Region 6300 US Exporters
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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
00153590 MEI DISTRIBUTORS MIAMI FL 6300 000025 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 4 227 -227 .0% 227 326 .0
00451650 AQUADEPOT INC MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 5 270 0 270 .0% 0 0 270 .0% 0 0 .0
Totals 0 0 18 -18 .0% 0 0 0 .0% 0 5 270 180 90 150.0% 4 227 43 118.9% 227 326 82.8%