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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 11,509 -11,509 .0% 0 0 0 .0% 5,906 274 7,013 32,807 -25,794 21.3% 4,940 24,072 -17,059 29.1% 42,782 63,345 11.0
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% 0 1,613 .0
00658935 DALSAN S.A. SANTO DOMI DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 3,196 214 2,982 1493.4% 0 0 3,196 .0% 4,469 760 420.5
00658940 BELLON SAS SANTIAGO DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 444 -444 .0% 6,000 3,417 -3,417 .0% 3,417 1,288 .0
Totals 0 0 11,509 -11,509 .0% 0 0 0 .0% 5,906 307 10,209 33,465 -23,256 30.5% 10,940 27,489 -17,280 37.1% 50,668 67,006 15.2%