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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0903 HAROLD ARROY0 BALLES
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00022605 DISTRIBUIDORA A SAN JOSE C CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 332 3,688 8,315 -4,627 44.3% 1,146 9,842 -6,154 37.4% 19,480 25,653 14.3
00043311 SINGE DORAL FL CR 6305 Electri 843 9,245 3,595 5,650 257.1% 94 3,285 5,960 281.4% 3,285 2,960 27,404 26,594 809 103.0% 1,776 13,938 13,466 196.6% 50,896 83,248 32.9
00119937 PROTELCRPUNTOCO ZAPOTE SAN CR 6305 Electri 408 823 52 771 1582.6% 0 0 823 .0% 0 2,399 16,239 6,008 10,230 270.2% 1,144 6,752 9,487 240.5% 38,245 17,861 90.9
00121551 DISTRIBUIDORA I SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 816 5,825 14,316 -8,491 40.6% 1,236 8,908 -3,083 65.3% 8,908 14,974 38.9
00121552 COMERCIAL LARAC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,352 -6,352 .0% 192 4,640 -4,640 .0% 4,640 6,587 .0
00121553 INVERSIONES DIV TEGUCIGALP HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,912 0 1,912 .0% 0 0 1,912 .0% 0 0 .0
00121591 EQUIPOS INDUSTR KENNEDY TE HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,183 -1,183 .0% 96 2,339 -2,339 .0% 5,076 4,756 .0
00121592 PROVEEDORA ELEC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,610 -1,610 .0% 512 3,778 -3,778 .0% 4,300 2,098 .0
00121593 SEL STORE S.A. SAN PEDRO HN 6305 Electri 0 0 407 -407 .0% 22 1,123 -1,123 .0% 1,123 21 909 474 434 191.4% 22 1,123 -214 80.9% 1,891 547 166.1
00192554 WATERTECH INTER PALMARES, PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 558 12,875 660 12,215 1950.7% 0 0 12,875 .0% 14,144 6,417 200.6
00192556 MULTIEQUIPOS DE PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 155 3,790 0 3,790 .0% 0 0 3,790 .0% 0 0 .0
00192558 DISTRIBUIDORA T SAN NICOLA CR 6305 Electri 330 798 17 781 4694.1% 0 0 798 .0% 0 762 3,386 15,857 -12,471 21.3% 501 6,645 -3,259 50.9% 9,954 18,135 18.6
00192559 CONSTRUPLAZA S. SAN JOSE CR 6305 Electri 254 3,274 219 3,055 1494.9% 78 935 2,339 350.1% 935 968 7,930 2,702 5,227 293.4% 734 5,556 2,374 142.7% 11,356 8,692 91.2
00244975 TECNOLITE NICAR MANAGUA N NI 6305 Electri 83 3,327 0 3,327 .0% 0 0 3,327 .0% 0 97 5,597 3,069 2,528 182.3% 214 3,538 2,059 158.1% 10,957 3,805 147.0
00457708 IE,S.A. SAN JOSE CR 6305 Electri 754 5,974 27 5,947 .0% 0 0 5,974 .0% 0 1,770 11,725 14,531 -2,806 80.6% 1,788 9,875 1,850 118.7% 29,095 29,472 39.7
00457711 EQUIPOS Y ACCES SAN JOSE CR 6305 Electri 106 3,131 0 3,131 .0% 0 0 3,131 .0% 0 106 3,131 265 2,866 1181.5% 0 0 3,131 .0% 2,923 945 331.3
00457715 EDUARDO RODRIGU LIMONAL CR 6305 Electri 0 0 7,505 -7,505 .0% 336 7,154 -7,154 .0% 7,154 488 9,769 22,248 -12,479 43.9% 752 18,635 -8,866 52.4% 32,119 33,698 28.9
00457716 CORPORACION FON LA URUCA S CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,879 -3,879 .0% 106 2,967 -2,967 .0% 2,967 4,708 .0
00457719 H DOS O POOL AT SAN JOSE CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 128 2,473 500 1,973 494.6% 0 0 2,473 .0% 10,171 6,575 37.6
00457721 GRUPO COMERCIAL LA URUCA S CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 9,290 0 9,290 .0% 0 0 9,290 .0% 0 0 .0
00659803 ZEBOL SA ALAJUELA CR 6305 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 430 10,168 15,251 -5,083 66.6% 815 16,707 -6,539 60.8% 19,171 22,428 45.3
00660014 ENERSYS MVA COS ALAJUELA, CR 6305 Electri 280 6,767 8,230 -1,463 82.2% 256 4,670 2,097 144.9% 4,670 770 15,902 21,071 -5,169 75.4% 684 14,230 1,672 111.7% 29,052 31,374 50.6
Totals 3,058 33,339 20,052 13,287 166.2% 786 17,167 16,172 194.2% 17,167 13,320 152,013 164,885 -12,872 92.1% 11,718 129,473 22,540 117.4% 305,345 321,973 47.2%