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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number K4123C PHOTO CNTRL 208/277V
Region 6307 Caribbean
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Month of July 9 of 19 YTD Day 134 of 250
47% 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
00019734 MTECH ELECTRICAL SUP COLEBAY, ST MAA 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 18 107 0 107 .0% 0 0 107 .0% 0 0 .0
00186281 QUALITY ELECTRIC SUP CHRISTIANSTED VI 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 12 85 -85 .0% 170 18 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 18 107 6 101 1,783.3% 12 85 22 125.8% 170 18 594.4%