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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 0950 MARVELI ZAMORA - INT
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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
00019734 MTECH ELECTRICA COLEBAY, S US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 198 1,753 0 1,753 .0% 0 0 1,753 .0% 0 0 .0
00657320 ELECTRICAL WHOL FREEPORT G BS 6307 Electri 0 0 32 -32 .0% 0 0 0 .0% 0 558 3,952 4,606 -654 85.7% 534 4,089 -137 96.6% 4,089 4,877 81.0
00657321 CURACAO ELECTRO WILLEMSTAD CW 6307 Electri 0 0 262 -262 .0% 765 2,802 -2,802 .0% 2,802 425 1,376 227 1,148 603.6% 765 2,802 -1,426 49.1% 2,802 622 221.2
00657322 YATES ASSOCIATE VIRGIN GOR VG 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 0 0 0 .0% 2,478 3,892 .0
00657325 ULECTRIX B.V. WILLEMSTAD CW 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 885 -885 .0% 95 1,113 -1,113 .0% 1,113 1,079 .0
Totals 0 0 294 -294 .0% 765 2,802 -2,802 .0% 2,802 1,181 7,081 5,779 1,302 122.5% 1,394 8,004 -923 88.4% 10,482 10,470 67.6%