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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 0909 FLOR NUNEZ - GLENN I
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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
00441862 JH ELECTRO ALAM LA VEGA DO 6307 Electri 0 0 1,635 -1,635 .0% 0 0 0 .0% 0 5,302 29,977 18,238 11,739 164.3% 2,156 22,472 7,505 133.3% 35,160 29,471 101.7
00658931 EFFICIENCY MART WILLIMSTED CW 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 452 0 .0
00658935 DALSAN S.A. SANTO DOMI DO 6307 Electri 0 0 55 -55 .0% 0 0 0 .0% 0 0 0 5,809 -5,809 .0% 69 10,104 -10,104 .0% 13,573 8,488 .0
00658940 BELLON SAS SANTIAGO DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6,000 3,417 0 3,417 .0% 0 0 3,417 .0% 0 0 .0
Totals 0 0 1,690 -1,690 .0% 0 0 0 .0% 0 11,302 33,394 24,047 9,347 138.8% 2,225 32,576 818 102.5% 49,185 37,959 87.9%