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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 L5F13Y2DG1 50KA 3 PH Y 277/480
Region 6305 Central America
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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
00043311 SINGE DORAL FL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 0 0 0 .0% 208 115 .0
00121593 SEL STORE S.A. DE C. SAN PEDRO SULA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 3 312 -312 .0% 312 232 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 10 906 0 906 .0% 0 0 906 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 10 906 231 675 392.2% 3 312 594 290.3% 520 347 261.0%