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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 000158 OMEGA LIGHTING
SalesRep 0902 AURELIO BENIS
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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
00119905 THERMO AMERICA PANAMA CIT 6305 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,102 -4,102 .0% 800 7,149 -7,149 .0% 10,817 9,357 .0
00192692 PROELECTRICOS MIAMI FL PA 6305 Electri -1 -91 8 -99 1137.5-% 0 0 -91 .0% 0 1,289 10,493 2,911 7,581 360.4% 312 4,430 6,063 236.8% 8,818 9,865 106.3
00192694 ACE INT'L HARDW PANAMA PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
00237001 ELECTRICIDAD CA PANAMA PA 6305 Electri 0 0 2,389 -2,389 .0% -9 -12 12 .0% 2,997 9,543 34,443 25,924 8,518 132.8% 8,825 22,213 12,230 155.0% 39,881 51,170 67.3
00237004 AIRESISTEMAS, S CIUDAD DE PA 6305 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1,092 15,716 0 15,716 .0% 0 0 15,716 .0% 11,286 3,277 479.5
00244970 SERVICIOS ELECT PANAMA CIT PA 6305 Electri 54 8,788 4,745 4,043 185.2% 0 0 8,788 .0% 12,056 324 22,848 34,387 -11,539 66.4% 1,797 31,601 -8,753 72.3% 62,710 64,753 35.2
00244971 PRODUCTOS SUPER PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,628 11,217 282 10,935 3977.6% 516 -60 11,277 .0% 3,103 10,827 103.6
Totals 53 8,697 7,142 1,555 121.7% -9 -12 8,709 -72,475.0% 15,053 15,476 96,045 76,667 19,378 125.2% 12,988 65,936 30,109 145.6% 138,702 160,637 59.7%