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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 6309 Intrntl Australia Ne
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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
00211860 DAVID SEGAL ELE SYDNEY AU 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,781 -2,781 .0% 998 3,238 -3,238 .0% 3,238 2,781 .0
00211892 DUNMARK ELECTRO SOUTH AUST AU 6302 Electri 0 0 979 -979 .0% 0 0 0 .0% 1,569 50 300 652 -352 45.9% -3,941 -1,792 2,092 16.7-% 1,650 2,104 14.2
00211971 SCHNEIDER ELECT GEPPS CROS AU 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,232 -2,232 .0% 600 3,922 -3,922 .0% 3,922 6,412 .0
00657282 INSNRG TECHNE P CLAYTON VI AU 6302 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 210 5,335 0 5,335 .0% 0 0 5,335 .0% 0 0 .0
Totals 0 0 979 -979 .0% 0 0 0 .0% 1,569 260 5,635 5,665 -30 99.4% -2,343 5,368 267 104.9% 8,810 11,297 49.8%