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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 6310 Intrntl South East A
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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
00122613 OPTERGY SDN BHD TAMAN GEMB MY 6302 Electri 100 2,411 0 2,411 .0% 0 0 2,411 .0% 0 100 2,411 0 2,411 .0% 0 0 2,411 .0% 0 0 .0
00211864 WATERCO MALAYSI Sungai Bul MY 6302 OEM Cha 2,000 5,017 0 5,017 .0% 0 0 5,017 .0% 0 2,000 5,017 1,966 3,051 255.1% 1,000 2,971 2,046 168.8% 3,161 2,103 238.5
00211957 INNOVALITE INC Greenland PH 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
00212053 PT MARINE INDUS JAKARTA ID 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
00455760 Gasochem Projec SG 6302 Electri 0 0 152 -152 .0% 0 0 0 .0% 0 0 0 1,231 -1,231 .0% 0 0 0 .0% 1,677 2,172 .0
Totals 2,100 7,428 152 7,276 4,886.8% 0 0 7,428 .0% 0 2,220 7,818 3,197 4,621 244.5% 1,000 2,971 4,847 263.1% 7,935 4,275 182.8%