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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 6302 Intrntl Europe
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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
00211867 NAIDEN KIROV JS RUSE BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 2,000 446 0 446 .0% 0 0 446 .0% -1,866 0 .0
00211869 VAILLANT GMBH P Wuelfrath DE 6302 OEM Cha 360 681 0 681 .0% 0 0 681 .0% 0 900 2,531 167 2,364 1515.5% 360 715 1,816 353.9% 715 167 1,515.5
00211880 VAILLANT INDUST TRENCIANSK SK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 400 755 0 755 .0% 0 0 755 .0% 1,024 0 .0
00211902 VAILLANT WERK 7 REMSCHEID DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,854 5,854 .0% 1,224 -4,592 4,592 .0% -4,592 -5,854 .0
00211905 ELBRO AG Kanton Zue CH 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5,879 -5,879 .0% 350 7,961 -7,961 .0% 14,004 7,431 .0
00211908 SIEMENS SCHWEIZ NUERNBERG CH 6302 OEM Cha 200 279 0 279 .0% 0 0 279 .0% 0 1,596 2,888 -1,338 4,226 215.8-% 450 476 2,412 606.7% 6,103 -934 -309.2
00211911 SPM DRINK SYSTE SPILAMBERT IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 3,000 3,660 46 3,614 7956.5% 1,000 662 2,998 552.8% 662 46 7,956.5
00211913 G-SYSTEMS ENGIN SLIVEN BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -216 -626 626 .0% -626 0 .0
00211914 OUDE ELFERINK B ENSCHEDE NL 6302 Electri 2,252 3,525 0 3,525 .0% 0 0 3,525 .0% 0 3,032 5,570 -10,241 15,811 54.3-% 5,716 -5,934 11,504 93.8-% -5,053 -8,178 -68.1
00211921 DEUTSCHE VORTEX LUDWIGSBUR DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 885 -885 .0% 12,000 4,686 -4,686 .0% 4,686 4,087 .0
00211923 N.T.SH. ELEKTRO FERIZAJ KO XK 6302 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 100 1,015 -1,015 .0% 1,015 121 .0
00211926 GAVE ELECTRO SL ILLNARS DE ES 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 350 882 1,892 -1,010 46.6% 1,655 4,241 -3,359 20.7% 6,493 2,096 42.0
00211934 VAILLANT GROUP SKALICA SK 6302 OEM Cha 120 295 0 295 .0% 0 0 295 .0% 0 120 295 0 295 .0% 0 0 295 .0% 0 0 .0
00211935 VRIELMANN GMBH NORDHORN DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,367 -1,367 .0% 3,655 6,516 -6,516 .0% 6,516 1,367 .0
00211940 NZR Ing. Aug. K BAD LAER DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 563 -563 .0% 2,120 1,930 -1,930 .0% 2,593 935 .0
00211942 fa. PAN-ELECTRO WIEN AT 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 474 -474 .0% 474 0 .0
00211944 FSM Oy Fonel Se Vantaa FI 6302 Electri 56 323 0 323 .0% 0 0 323 .0% 0 770 3,821 0 3,821 .0% -20 -50 3,871 7642.0-% -50 0 .0
00211945 ELDAT EaS GmbH Wildau DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4,447 -65 .0
00211947 DELTA DORE SA BONNEMAIN FR 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,000 555 0 555 .0% 0 0 555 .0% 642 -1,263 -43.9
00211949 FANTINI COSMI S CALEPPIO D IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -337 -2,936 2,936 .0% -1,369 0 .0
00211951 SYNOVA METALL-U 36251 BAD DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 607 3,349 1,895 1,454 176.7% 1,200 4,098 -749 81.7% 4,098 1,895 176.7
00211953 INTEGRATED MICR TREMOSNA CZ 6302 OEM Cha 560 508 358 150 141.8% 560 751 -243 67.6% 751 1,120 1,016 311 704 326.2% 560 751 265 135.2% 1,501 358 283.7
00211961 OSF HANSJURGEN ESPELKAMP DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 20 430 0 430 .0% 0 0 430 .0% 0 0 .0
00211974 Marantec electr DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 3,480 -711 0 -711 .0% 0 0 -711 .0% 1,771 0 .0
00211975 RIELLO SpA LEGNAGO IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,143 0 .0
00211976 IES spol.s.r.o PRAHA CZ 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 458 -458 .0% 140 364 -364 .0% 364 829 .0
00211984 WA CONCEPTION CREYSSE FR 6302 OEM Cha 100 131 0 131 .0% 0 0 131 .0% 0 120 136 0 136 .0% 0 0 136 .0% 246 1,552 8.7
00211985 AX electronic G MUEHLHAUSE DE 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,778 1,592 .0
00211986 AS AQUARISTIK & PRITTRICHI DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 -100 -143 0 -143 .0% 0 0 -143 .0% -146 0 .0
00211987 Black & Veatch Wiesbaden DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
00211989 EPSA MARKETPLAC AUVERGNE-R FR 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,926 -4,926 .0% 30 1,680 -1,680 .0% 1,680 5,422 .0
00212055 BESTICOMS LTD SOFIA BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 30 270 0 270 .0% 0 0 270 .0% 0 0 .0
00463060 AIR-AQUA BV Staphorst NL 6302 Pool an 0 0 345 -345 .0% 0 0 0 .0% 0 0 0 2,763 -2,763 .0% 60 1,242 -1,242 .0% 1,242 4,926 .0
Totals 3,648 5,742 710 5,032 808.7% 560 751 4,991 764.5% 751 18,445 25,750 3,805 21,945 676.7% 30,197 22,843 2,907 112.7% 49,665 16,530 155.7%