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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number JHX127 127,000BTU POOL-SPA
Region 6305 Central America
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00043311 SINGE DORAL FL 6305 000157 0 0 -142 142 .0% 0 0 0 .0% 0 0 0 -869 869 .0% 0 0 0 .0% 0 -1,574 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 -142 142 .0% 0 0 0 .0% 0 0 0 -869 869 .0% 0 0 0 .0% 0 -1,575 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 -131 131 .0% 0 0 0 .0% 0 0 0 -803 803 .0% 0 0 0 .0% 0 -1,456 .0
Totals 0 0 -415 415 .0% 0 0 0 .0% 0 0 0 -2,541 2,541 .0% 0 0 0 .0% 0 -4,605 .0%