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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000025 Intermatic House Acc
SalesRep 6305 Intrntl Near East
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 3,224 2,388 -2,388 .0% 1,056 37,746 14,848 14,043 804 105.7% 20,145 13,962 886 106.3% 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% 3,224 2,388 -2,388 .0% 1,056 57,966 12,227 3,447 8,780 354.7% 60,538 27,586 -15,359 44.3% 27,343 46,688 26.1%