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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 0909 FLOR NUNEZ - GLENN I
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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
00441862 JH ELECTRO ALAM LA VEGA DO 6307 Electri 362 5,906 766 5,140 771.0% 0 0 5,906 .0% 0 5,302 29,977 14,146 15,830 211.9% 1,758 14,374 15,603 208.5% 35,160 29,471 101.7
00658931 EFFICIENCY MART WILLIMSTED CW 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 452 0 .0
00658935 DALSAN S.A. SANTO DOMI DO 6307 Electri 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 69 10,104 -10,104 .0% 13,573 8,488 .0
00658940 BELLON SAS SANTIAGO DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
Totals 362 5,906 821 5,085 719.3% 0 0 5,906 .0% 0 11,302 33,394 14,479 18,915 230.6% 1,827 24,478 8,916 136.4% 49,185 37,959 87.9%