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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 6307 Intrntl Far East
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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
00211862 eQ-3 ASIA LIMIT CHAIWAN HK 6302 OEM Cha 0 0 -86 86 .0% 540 160 -160 .0% 160 0 0 -145 145 .0% 1,080 320 -320 .0% 320 -149 .0
00211865 GENERAL INDUSTR PUNE IN 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9,872 -9,872 .0% 46,500 21,004 -21,004 .0% 21,004 9,872 .0
00211904 KAU JUI ENTERPR NEW TAIPEI TW 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,182 -5,311 176 -5,487 3017.6-% 1,008 1,572 -6,883 337.8-% 3,536 644 -824.6
00211969 SHANGHAI H&D IN PUDONG NEW CN 6302 Electri 3,024 -153 0 -153 .0% -34 -110 -43 139.0% -110 3,024 -153 1,054 -1,207 14.5-% 4,502 10,403 -10,556 1.4-% 10,403 -1,158 13.2
00212045 SHANGHAI YUN-JI PUTUO DIST CN 6302 Electri 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 100 1,406 -1,406 .0% 1,406 183 .0
00212048 HUNAN XIN JI NI HUANGXING CN 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 644 -644 .0% 0 0 0 .0% 8,390 2,974 .0
00245001 GOVI TECHNOLOGY SOUTH GOBI MN 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 138 0 138 .0% 0 0 138 .0% 773 0 .0
00245010 Seyoung C&S Co. Gyeonggi-d KR 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 18 11,292 0 11,292 .0% 0 0 11,292 .0% 21,846 0 .0
Totals 3,024 -153 -72 -81 212.5% 506 50 -203 -306.0% 50 5,258 5,966 11,694 -5,728 51.0% 53,190 34,705 -28,739 17.1% 67,678 12,366 48.2%