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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SalesRep 0903 HAROLD ARROY0 BALLES
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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
00022605 DISTRIBUIDORA A SAN JOSE C CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 189 1,124 4,600 -3,476 24.4% 526 3,738 -2,614 30.0% 5,473 10,047 11.1
00043311 SINGE DORAL FL CR 6305 Electri 50 839 1,065 -226 78.7% 144 239 600 351.0% 2,441 1,052 10,072 3,719 6,352 270.7% 892 5,118 4,954 196.7% 16,220 10,436 96.5
00119937 PROTELCRPUNTOCO ZAPOTE SAN CR 6305 Electri 0 0 1 -1 .0% 0 0 0 .0% 126 46 907 1,516 -609 59.8% 84 423 484 214.4% 1,107 5,532 16.3
00121551 DISTRIBUIDORA I SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 144 979 10,573 -9,594 9.2% 132 1,106 -127 88.5% 1,106 11,105 8.8
00121552 COMERCIAL LARAC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 96 3,119 -3,119 .0% 3,119 55 .0
00121591 EQUIPOS INDUSTR KENNEDY TE HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 922 -922 .0% 0 0 0 .0% 0 4,163 .0
00121592 PROVEEDORA ELEC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 410 -410 .0% 224 1,701 -1,701 .0% 2,223 496 .0
00121593 SEL STORE S.A. SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 453 203 250 223.1% 3 312 141 145.1% 625 232 195.2
00192554 WATERTECH INTER PALMARES, PA 6305 Electri 0 0 2,784 -2,784 .0% 216 3,766 -3,766 .0% 3,766 216 3,281 2,069 1,211 158.5% 216 3,766 -485 87.1% 4,356 3,969 82.6
00192556 MULTIEQUIPOS DE PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,810 0 1,810 .0% 0 0 1,810 .0% 0 0 .0
00192558 DISTRIBUIDORA T SAN NICOLA CR 6305 Electri 0 0 205 -205 .0% 36 470 -470 .0% 470 30 858 12,631 -11,773 6.7% 138 3,416 -2,558 25.1% 4,751 12,900 6.6
00192559 CONSTRUPLAZA S. SAN JOSE CR 6305 Electri 0 0 1,750 -1,750 .0% 0 0 0 .0% 149 446 4,531 2,264 2,267 200.1% 540 3,117 1,414 145.3% 3,844 5,209 86.9
00244975 TECNOLITE NICAR MANAGUA N NI 6305 Electri 24 216 0 216 .0% 0 0 216 .0% 0 82 537 866 -329 62.0% 114 1,329 -792 40.4% 5,617 1,184 45.3
00457708 IE,S.A. SAN JOSE CR 6305 Electri 0 0 2,459 -2,459 .0% 0 0 0 .0% 0 50 929 4,761 -3,832 19.5% 66 979 -50 94.8% 3,878 6,386 14.5
00457711 EQUIPOS Y ACCES SAN JOSE CR 6305 Electri 0 0 415 -415 .0% 0 0 0 .0% 0 16 206 378 -172 54.3% 0 0 206 .0% 0 553 37.2
00457715 EDUARDO RODRIGU LIMONAL CR 6305 Electri -1 -37 0 -37 .0% 0 0 -37 .0% 0 211 2,929 13,063 -10,134 22.4% 272 4,858 -1,929 60.2% 9,085 18,264 16.0
00457716 CORPORACION FON LA URUCA S CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 0 0 0 .0% 0 308 .0
00457719 H DOS O POOL AT SAN JOSE CR 6305 Electri 0 0 1,460 -1,460 .0% 8 249 -249 .0% 249 44 674 846 -172 79.5% 8 249 425 270.6% 249 2,032 33.1
00659803 ZEBOL SA ALAJUELA CR 6305 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 212 3,103 3,074 29 100.9% 425 5,073 -1,970 61.1% 5,073 5,153 60.2
00660014 ENERSYS MVA COS ALAJUELA, CR 6305 Electri 0 0 158 -158 .0% 0 0 0 .0% 0 40 881 9,804 -8,923 8.9% 216 5,042 -4,161 17.4% 7,289 16,944 5.1
Totals 73 1,018 10,297 -9,279 9.8% 404 4,724 -3,706 21.5% 7,201 2,867 33,274 71,962 -38,688 46.2% 3,952 43,346 -10,072 76.7% 74,015 114,968 28.9%