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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number SN4B20P2-B SENSOR-NTC 10K, 2.0M
Region 6307 Caribbean
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00673289 ALPINE SUPPLY LL ST THOMAS VI 6307 000070 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 9 42 -42 .0% 42 182 .0
Totals 0 0 93 -93 .0% 0 0 0 .0% 0 0 0 71 -71 .0% 9 42 -42 .0% 42 182 .0%