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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 6308 Intrntl Africa
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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
00212047 SWEDAN LDA PRAIA CVCV CV 6302 Electri 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,490 15,525 2,360 13,164 657.7% 1,566 16,486 -961 94.1% 16,486 3,319 467.7
00461407 ISCOSA (PTY) LI Cape Town, ZA 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 448 0 .0
Totals 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,490 15,525 2,360 13,165 657.8% 1,566 16,486 -961 94.1% 16,934 3,319 467.7%