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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 UNIBOOSTERAP 1.5HP BOOSTER PUMP M
Region 6305 Central America
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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
00043311 SINGE DORAL FL 6305 000157 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 315 -315 .0% 0 0 0 .0% 0 608 .0
00237001 ELECTRICIDAD CASTELL PANAMA 6305 000158 0 0 54 -54 .0% 0 0 0 .0% 0 0 0 314 -314 .0% 0 0 0 .0% 0 605 .0
00244970 SERVICIOS ELECTRICOS PANAMA CITY 6305 000158 0 0 61 -61 .0% 0 0 0 .0% 0 0 0 350 -350 .0% 0 0 0 .0% 0 677 .0
Totals 0 0 170 -170 .0% 0 0 0 .0% 0 0 0 979 -979 .0% 0 0 0 .0% 0 1,890 .0%