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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 T104 TIME SWITCH/STEEL(GR
Region 6300 US Exporters
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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
00065760 FULL PISCINAS CORP MEDLEY FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 50 1,463 373 1,090 392.2% 30 827 636 176.9% 827 384 380.9
00065771 MIA TRADING CO LTD MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 48 1,783 762 1,021 233.9% 48 1,683 100 105.9% 1,683 784 227.4
00142536 SCP-MEXICO GUADALAJA LAREDO TX 6300 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 2 89 -89 .0% 134 22 .0
00153590 MEI DISTRIBUTORS MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,136 -6,136 .0% 48 1,683 -1,683 .0% 1,683 7,244 .0
00237156 AQUA STORE LLC DORAL FL 6300 000161 0 0 0 0 .0% 0 0 0 .0% 0 24 1,081 0 1,081 .0% 0 0 1,081 .0% 0 0 .0
00447015 COMERCIAL KYWI S A 0 MEDLEY FL 6300 000156 0 0 0 0 .0% 0 0 0 .0% 0 0 0 743 -743 .0% 12 421 -421 .0% 421 748 .0
00451650 AQUADEPOT INC MIAMI FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 480 15,057 5,865 9,192 256.7% 573 17,205 -2,148 87.5% 24,452 6,093 247.1
00659857 HEXCORP LLC MEDLEY FL 6300 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 0 0 0 .0% 3,764 7,494 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 602 19,384 14,174 5,210 136.7% 713 21,908 -2,524 88.4% 32,964 22,769 85.1%