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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number SCG25K CHLORINATOR SYSTEM 2
Region 6300 US Exporters
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00123621 GRUPO NOVEM C/O LAREDO TX 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 0 268 .0
00142536 SCP-MEXICO GUADALAJA LAREDO TX 6300 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 0 0 0 .0% 0 427 .0
00451650 AQUADEPOT INC MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 0 0 0 .0% 0 263 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 958 .0%