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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 6308 Intrntl Africa
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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
00212047 SWEDAN LDA PRAIA CVCV CV 6302 Electri 0 0 2 -2 .0% 0 0 0 .0% 0 1,490 15,525 2,435 13,089 637.5% 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 2 -2 .0% 0 0 0 .0% 0 1,490 15,525 2,435 13,090 637.5% 1,566 16,486 -961 94.1% 16,934 3,319 467.7%