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

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

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Item Number SPE24VA 24 VOLT VALVE ACTUAT
Region 6306 South America
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00142517 SCP DISTRIBUTORS LLC GUAYNABO PR 6306 000107 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 395 -395 .0% 12 294 -294 .0% 294 411 .0
Totals 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 395 -395 .0% 12 294 -294 .0% 294 411 .0%