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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SalesRep 6305 Intrntl Near East
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 5,581 1,056 -1,056 .0% 1,056 37,746 14,848 14,605 242 101.6% 22,502 12,630 2,218 117.5% 13,719 57,284 25.9
00674185 OFFENHEIMERTEC FRANKFURT DE 6302 OEM Cha -325 156 0 156 .0% 0 0 156 .0% 0 19,895 -2,465 -10,596 8,131 23.2% 40,393 13,624 -16,089 18.0-% 13,624 -10,596 23.2
Totals -325 156 1,758 -1,602 8.8% 5,581 1,056 -900 14.7% 1,056 57,641 12,383 4,009 8,374 308.8% 62,895 26,254 -13,871 47.1% 27,343 46,688 26.5%