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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 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
00019802 AL THOMPSONS HOME 09 GEORGE TOWN 6307 000156 0 0 0 0 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 6 351 -351 .0% 718 859 .0
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 3 162 312 -150 51.9% 0 0 162 .0% 1,363 685 23.6
00650756 CAYMAN ELECTRICAL SU GRAND CAYMAN 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 284 135 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 162 655 -493 24.7% 6 351 -189 46.1% 2,365 1,679 9.6%