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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0902 AURELIO BENIS
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00119905 THERMO AMERICA PANAMA CIT 6305 HVACR C 0 0 545 -545 .0% 0 0 0 .0% 3,668 0 0 4,031 -4,031 .0% 400 3,480 -3,480 .0% 10,817 9,357 .0
00192692 PROELECTRICOS MIAMI FL PA 6305 Electri 745 8,302 2,607 5,695 318.4% 0 0 8,302 .0% 4,349 1,290 10,584 2,570 8,013 411.8% 24 81 10,503 .0% 8,818 9,865 107.2
00192694 ACE INT'L HARDW PANAMA PA 6305 Electri 348 834 0 834 .0% 0 0 834 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
00237001 ELECTRICIDAD CA PANAMA PA 6305 Electri 0 0 8,762 -8,762 .0% 195 3,344 -3,344 .0% 7,278 9,543 34,443 23,781 10,661 144.8% 8,450 18,291 16,152 188.3% 39,881 51,170 67.3
00237004 AIRESISTEMAS, S CIUDAD DE PA 6305 HVACR C 192 3,404 0 3,404 .0% 0 0 3,404 .0% 0 1,092 15,716 0 15,716 .0% 0 0 15,716 .0% 11,286 3,277 479.5
00244970 SERVICIOS ELECT PANAMA CIT PA 6305 Electri 108 519 8,340 -7,821 6.2% 749 11,935 -11,416 4.3% 11,935 270 14,060 31,310 -17,250 44.9% 1,797 31,601 -17,541 44.4% 62,710 64,753 21.7
00244971 PRODUCTOS SUPER PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,628 11,217 282 10,935 3977.6% 516 -60 11,277 .0% 3,103 10,827 103.6
Totals 1,393 13,059 20,254 -7,195 64.4% 944 15,279 -2,220 85.4% 27,230 15,423 87,348 71,035 16,313 122.9% 11,925 53,996 33,352 161.7% 138,702 160,637 54.3%