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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number LC2100 PHOTOCONTROL,MULTIVO
Region 6307 Caribbean
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Month of July 12 of 19 YTD Day 137 of 250
63% 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 0 998 -998 .0% 0 0 0 .0% 357 90 457 1,633 -1,176 27.9% 190 757 -300 60.3% 1,399 3,106 14.7
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 4,000 5,831 1,325 4,506 440.0% 1,000 1,506 4,325 387.1% 2,258 2,175 268.0
00658931 EFFICIENCY MART WILLIMSTED 6307 000070 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 452 0 .0
Totals 0 0 998 -998 .0% 0 0 0 .0% 357 4,090 6,288 2,958 3,330 212.5% 1,190 2,263 4,025 277.8% 4,109 5,281 119.0%