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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 6305 Intrntl Near East
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00211899 WISE ELECTRIC I PETAH TIKV IL 6302 Electri 0 0 1,758 -1,758 .0% 0 0 0 .0% 1,056 37,746 14,848 13,392 1,455 110.8% 16,921 11,574 3,274 128.2% 13,719 57,284 25.9
00674185 OFFENHEIMERTEC FRANKFURT DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 20,220 -2,621 -10,596 7,975 24.7% 40,393 13,624 -16,245 19.2-% 13,624 -10,596 24.7
Totals 0 0 1,758 -1,758 .0% 0 0 0 .0% 1,056 57,966 12,227 2,796 9,431 437.3% 57,314 25,198 -12,971 48.5% 27,343 46,688 26.1%