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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 T101 TIME SWITCH/STEEL GR
Region 6305 Central America
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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
00022605 DISTRIBUIDORA ARGUED SAN JOSE COSTA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 96 3,290 2,920 370 112.6% 95 3,070 220 107.1% 6,269 12,736 25.8
00043311 SINGE DORAL FL 6305 000157 0 0 787 -787 .0% 0 0 0 .0% 1,794 72 2,725 2,594 130 105.0% 24 899 1,826 303.1% 4,487 4,618 59.0
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,333 0 .0
00121551 DISTRIBUIDORA INDUST SAN PEDRO SULA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 48 1,773 9,505 -7,732 18.6% 96 3,103 -1,330 57.1% 3,103 10,036 17.6
00121552 COMERCIAL LARACH (F1 SAN PEDRO SULA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,207 -3,207 .0% 36 1,348 -1,348 .0% 1,348 3,439 .0
00192554 WATERTECH INTERNATIO PALMARES, ALAJU 6305 000157 0 0 983 -983 .0% 60 2,243 -2,243 .0% 2,243 48 1,773 570 1,202 310.9% 60 2,243 -470 79.0% 2,243 1,368 129.6
00192556 MULTIEQUIPOS DE CENT PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 12 476 0 476 .0% 0 0 476 .0% 0 0 .0
00192559 CONSTRUPLAZA S.A. SAN JOSE 6305 000157 0 0 1,460 -1,460 .0% 0 0 0 .0% 3,333 0 0 846 -846 .0% 0 0 0 .0% 3,333 2,032 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 408 7,232 4,102 3,130 176.3% 204 3,843 3,389 188.1% 6,460 11,198 64.5
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 0 0 218 -218 .0% 7 161 -161 .0% 251 1,323 .0
00244971 PRODUCTOS SUPERIORES PANAMA CITY 6305 000158 0 0 0 0 .0% 0 0 0 .0% 0 48 851 0 851 .0% 0 0 851 .0% 0 0 .0
00457708 IE,S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,871 -5,871 .0% 6 241 -241 .0% 722 5,913 .0
00457715 EDUARDO RODRIGUEZ SA LIMONAL 6305 000157 -1 -37 0 -37 .0% 0 0 -37 .0% 0 47 1,736 6,210 -4,474 27.9% 96 3,467 -1,731 50.0% 6,800 6,805 25.5
00457719 H DOS O POOL ATENAS SAN JOSE 6305 000157 0 0 1,460 -1,460 .0% 96 3,333 -3,333 .0% 3,333 0 0 846 -846 .0% 96 3,333 -3,333 .0% 3,333 2,032 .0
00659803 ZEBOL SA ALAJUELA COSTA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 60 2,249 2,920 -671 77.0% 96 3,103 -854 72.4% 3,103 3,452 65.1
00660014 ENERSYS MVA COSTA RI ALAJUELA, RIO S 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 96 3,546 3,857 -311 91.9% 96 3,103 443 114.2% 4,897 4,389 80.7
Totals -1 -37 4,690 -4,727 -.7% 156 5,576 -5,613 -.6% 10,703 935 25,651 43,666 -18,015 58.7% 912 27,914 -2,263 91.8% 49,682 69,341 36.9%