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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 T101P 24HR TIME SWTCH/PLST
Region 6306 South America
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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
00043021 CIRCLE TRADING CO CAROLINA PR 6306 000025 24 710 0 710 .0% 0 0 710 .0% 0 108 3,193 2,405 788 132.7% 72 1,892 1,301 168.7% 4,536 3,625 88.0
00043022 THE POOL SHOP SAN JUAN PR 6306 000025 0 0 0 0 .0% 0 0 0 .0% 0 96 3,284 4,920 -1,636 66.7% 48 1,681 1,603 195.3% 3,363 7,223 45.4
Totals 24 710 0 710 .0% 0 0 710 .0% 0 204 6,477 7,325 -848 88.4% 120 3,573 2,904 181.2% 7,899 10,848 59.7%