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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SalesRep 6302 Intrntl Europe
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
00211867 NAIDEN KIROV JS RUSE BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 8,000 -1,816 0 -1,816 .0% -4,176 -2,520 704 72.0% -1,866 0 .0
00211869 VAILLANT GMBH P Wuelfrath DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 900 2,531 167 2,364 1515.5% 360 715 1,816 353.9% 715 167 1,515.5
00211880 VAILLANT INDUST TRENCIANSK SK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 400 755 0 755 .0% 0 0 755 .0% 1,024 0 .0
00211902 VAILLANT WERK 7 REMSCHEID DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -5,854 5,854 .0% 1,224 -4,592 4,592 .0% -4,592 -5,854 .0
00211905 ELBRO AG Kanton Zue CH 6302 Electri 0 0 0 0 .0% 50 1,413 -1,413 .0% 3,728 0 0 7,431 -7,431 .0% 500 11,689 -11,689 .0% 14,004 7,431 .0
00211908 SIEMENS SCHWEIZ NUERNBERG CH 6302 OEM Cha 0 0 1,428 -1,428 .0% 0 0 0 .0% 674 2,416 5,293 -742 6,035 713.3-% 850 1,004 4,289 527.1% 6,103 -934 -566.7
00211911 SPM DRINK SYSTE SPILAMBERT IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 3,000 3,660 46 3,614 7956.5% 1,000 662 2,998 552.8% 662 46 7,956.5
00211913 G-SYSTEMS ENGIN SLIVEN BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -216 -626 626 .0% -626 0 .0
00211914 OUDE ELFERINK B ENSCHEDE NL 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3,032 5,570 -7,374 12,944 75.5-% 5,736 -5,672 11,242 98.2-% -5,053 -8,178 -68.1
00211921 DEUTSCHE VORTEX LUDWIGSBUR DE 6302 OEM Cha 0 0 3,202 -3,202 .0% 0 0 0 .0% 0 0 0 1,685 -1,685 .0% 12,000 4,686 -4,686 .0% 4,686 4,087 .0
00211923 N.T.SH. ELEKTRO FERIZAJ KO XK 6302 Electri 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 96 -96 .0% 100 1,015 -1,015 .0% 1,015 121 .0
00211926 GAVE ELECTRO SL ILLNARS DE ES 6302 Electri 100 294 0 294 .0% 0 0 294 .0% 0 680 1,996 2,096 -100 95.2% 1,735 4,555 -2,559 43.8% 6,493 2,096 95.2
00211934 VAILLANT GROUP SKALICA SK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 120 295 0 295 .0% 0 0 295 .0% 0 0 .0
00211935 VRIELMANN GMBH NORDHORN DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,367 -1,367 .0% 3,655 6,516 -6,516 .0% 6,516 1,367 .0
00211940 NZR Ing. Aug. K BAD LAER DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 563 -563 .0% 2,120 1,930 -1,930 .0% 2,593 935 .0
00211942 fa. PAN-ELECTRO WIEN AT 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 50 474 -474 .0% 474 0 .0
00211944 FSM Oy Fonel Se Vantaa FI 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,666 7,170 0 7,170 .0% -20 -50 7,220 .0% -50 0 .0
00211945 ELDAT EaS GmbH Wildau DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -65 65 .0% 547 1,146 -1,146 .0% 4,447 -65 .0
00211947 DELTA DORE SA BONNEMAIN FR 6302 OEM Cha 0 0 -809 809 .0% 0 0 0 .0% 0 1,000 555 -96 651 576.6-% 1,000 642 -87 86.4% 642 -1,263 -43.9
00211949 FANTINI COSMI S CALEPPIO D IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -337 -2,936 2,936 .0% -1,369 0 .0
00211951 SYNOVA METALL-U 36251 BAD DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 607 3,349 1,895 1,454 176.7% 1,200 4,098 -749 81.7% 4,098 1,895 176.7
00211953 INTEGRATED MICR Tremosna CZ 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,680 1,625 358 1,267 453.9% 560 751 874 216.3% 1,501 358 453.9
00211961 OSF HANSJURGEN ESPELKAMP DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 20 430 0 430 .0% 0 0 430 .0% 0 0 .0
00211973 AQUACONTROL GMB Lauchhamme DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 300 1,462 0 1,462 .0% 0 0 1,462 .0% 0 0 .0
00211974 Marantec electr DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 3,480 -711 0 -711 .0% 0 0 -711 .0% 1,771 0 .0
00211975 RIELLO SpA LEGNAGO IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 192 1,143 -1,143 .0% 1,143 0 .0
00211976 IES spol.s.r.o PRAHA CZ 6302 Electri 0 0 371 -371 .0% 0 0 0 .0% 0 0 0 550 -550 .0% 140 364 -364 .0% 364 829 .0
00211984 WA CONCEPTION CREYSSE FR 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 120 136 1,552 -1,416 8.7% 100 246 -110 55.2% 246 1,552 8.7
00211985 AX electronic G MUEHLHAUSE DE 6302 Electri 0 0 373 -373 .0% 0 0 0 .0% 0 0 0 1,312 -1,312 .0% 980 1,778 -1,778 .0% 1,778 1,592 .0
00211986 AS AQUARISTIK & PRITTRICHI DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 -299 -714 0 -714 .0% 0 0 -714 .0% -146 0 .0
00211987 Black & Veatch Wiesbaden DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 170 -170 .0% 170 0 .0
00211989 EPSA MARKETPLAC AUVERGNE-R FR 6302 Electri 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 5,099 -5,099 .0% 30 1,680 -1,680 .0% 1,680 5,422 .0
00212055 BESTICOMS LTD SOFIA BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 30 270 0 270 .0% 0 0 270 .0% 0 0 .0
00463060 AIR-AQUA BV Staphorst NL 6302 Pool an 0 0 443 -443 .0% 0 0 0 .0% 0 0 0 3,706 -3,706 .0% 60 1,242 -1,242 .0% 1,242 4,926 .0
Totals 100 294 5,134 -4,840 5.7% 50 1,413 -1,119 20.8% 4,402 27,152 31,856 13,794 18,062 230.9% 29,490 30,110 1,746 105.7% 49,665 16,530 192.7%