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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 6307 Caribbean
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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
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 -175 175 .0% 0 0 0 .0% 0 0 0 -1,071 1,071 .0% 0 0 0 .0% 0 -1,941 .0
00119891 WALKERS INDUSTRIES L NASSAU BAH 6307 000070 0 0 -129 129 .0% 0 0 0 .0% 0 0 0 -789 789 .0% 0 0 0 .0% 0 -1,430 .0
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 -166 166 .0% 0 0 0 .0% 0 0 0 -1,015 1,015 .0% 0 0 0 .0% 0 -1,839 .0
Totals 0 0 -470 470 .0% 0 0 0 .0% 0 0 0 -2,875 2,875 .0% 0 0 0 .0% 0 -5,210 .0%