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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SalesRep 6310 Intrntl South East A
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00122613 OPTERGY SDN BHD TAMAN GEMB MY 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,411 0 2,411 .0% 0 0 2,411 .0% 0 0 .0
00211864 WATERCO MALAYSI Sungai Bul MY 6302 OEM Cha 0 0 138 -138 .0% 50 191 -191 .0% 191 2,000 5,017 2,103 2,914 238.5% 1,050 3,161 1,856 158.7% 3,161 2,103 238.5
00211957 INNOVALITE INC Greenland PH 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
00212053 PT MARINE INDUS JAKARTA ID 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
00455760 Gasochem Projec SG 6302 Electri 0 0 87 -87 .0% 0 0 0 .0% 0 0 0 1,434 -1,434 .0% 100 687 -687 .0% 1,677 2,172 .0
Totals 0 0 225 -225 .0% 50 191 -191 .0% 191 2,220 7,818 3,537 4,281 221.0% 1,750 6,945 873 112.5% 7,935 4,275 182.8%