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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 -1,565 1,831 16,644 -14,813 11.0% 3,456 1,251 580 146.3% 1,251 36,181 16,678 29,211 -12,533 57.0% 25,958 13,882 2,796 120.1% 13,719 57,284 29.1
00674185 OFFENHEIMERTEC FRANKFURT DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 24,895 -1,596 -10,596 9,000 15.0% 40,393 13,624 -15,220 11.7-% 13,624 -10,596 15.0
Totals -1,565 1,831 16,644 -14,813 11.0% 3,456 1,251 580 146.3% 1,251 61,076 15,082 18,615 -3,533 81.0% 66,351 27,506 -12,424 54.8% 27,343 46,688 32.3%