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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number K4236C PHOTO CNTROL
Region 6307 Caribbean
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00119870 EAGLE ELECTRICAL SUP NASSAU BAH 6307 000070 0 0 16 -16 .0% 2 10 -10 .0% 10 6 17 14 2 114.2% 5 21 -4 80.9% 81 27 62.9
Totals 0 0 16 -16 .0% 2 10 -10 .0% 10 6 17 14 3 121.4% 5 21 -4 80.9% 81 27 62.9%