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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 RC2343PT AIR SW 120/240 4FUNC
Region 6305 Central America
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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
00043311 SINGE DORAL FL 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -14 14 .0% 0 0 0 .0% 0 -39 .0
00192556 MULTIEQUIPOS DE CENT PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 2 237 0 237 .0% 0 0 237 .0% 0 0 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -14 14 .0% 0 0 0 .0% 0 -39 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -12 12 .0% 0 0 0 .0% 0 -33 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 237 -40 277 -592.5% 0 0 237 .0% 0 -111 -213.5%