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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 WP7000G WP LOW PRO, XD, SG,
Region 6307 Caribbean
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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
00119890 A G ELECTRIC COMPANY NASSAU BAH 6307 000070 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 74 .0
00119891 WALKERS INDUSTRIES L NASSAU BAH 6307 000070 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 215 .0
00441862 JH ELECTRO ALAMBRES LA VEGA 6307 000070 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 103 .0
Totals 0 0 66 -66 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 392 .0%