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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number T103 T/S-STD STEEL(GREY)
Region 6307 Caribbean
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00019802 AL THOMPSONS HOME 09 GEORGE TOWN 6307 000156 0 0 0 0 .0% 0 0 0 .0% 0 12 357 0 357 .0% 0 0 357 .0% 0 0 .0
00119870 EAGLE ELECTRICAL SUP NASSAU BAH 6307 000070 0 0 222 -222 .0% 0 0 0 .0% 192 10 474 352 121 134.4% 11 493 -19 96.1% 685 571 83.0
00441825 GORDON SUPPLY LTD PROVIDENCIALES 6307 000025 0 0 222 -222 .0% 0 0 0 .0% 192 0 0 46 -46 .0% 0 0 0 .0% 192 222 .0
00657322 YATES ASSOCIATES HAR VIRGIN GORDA 6307 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 287 561 .0
Totals 0 0 444 -444 .0% 0 0 0 .0% 384 22 831 398 433 208.7% 11 493 338 168.5% 1,164 1,354 61.3%