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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 6302 Intrntl Europe
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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
00211867 NAIDEN KIROV JS RUSE BG 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 3,000 2,510 715 1,795 351.0% 2,000 446 2,064 562.7% -326 -1,776 -141.3
00211869 VAILLANT GMBH P Wuelfrath DE 6302 OEM Cha 0 0 554 -554 .0% 360 681 -681 .0% 681 540 3,172 1,726 1,445 183.6% 900 2,531 641 125.3% 2,531 1,821 174.1
00211880 VAILLANT INDUST TRENCIANSK SK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 400 755 -755 .0% 2,703 2,215 .0
00211905 ELBRO AG Kanton Zue CH 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 5,167 0 5,167 .0% 0 0 5,167 .0% 0 37,628 13.7
00211908 SIEMENS SCHWEIZ NUERNBERG CH 6302 OEM Cha 0 0 -18 18 .0% 200 279 -279 .0% 279 2,240 5,156 1,591 3,564 324.0% 1,596 2,888 2,268 178.5% 10,306 -3,830 -134.6
00211911 SPM DRINK SYSTE SPILAMBERT IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 2,000 4,285 2,572 1,713 166.6% 3,000 3,660 625 117.0% 3,660 2,572 166.6
00211914 OUDE ELFERINK B ENSCHEDE NL 6302 Electri 0 0 3,927 -3,927 .0% 2,252 3,525 -3,525 .0% 3,525 3,672 12,322 5,349 6,972 230.3% 3,032 5,570 6,752 221.2% 9,491 4,467 275.8
00211921 DEUTSCHE VORTEX LUDWIGSBUR DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 22,500 21,166 0 21,166 .0% 0 0 21,166 .0% 0 0 .0
00211926 GAVE ELECTRO SL ILLNARS DE ES 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 607 1,434 792 642 181.0% 350 882 552 162.5% 2,080 5,170 27.7
00211934 VAILLANT GROUP SKALICA SK 6302 OEM Cha 0 0 249 -249 .0% 120 295 -295 .0% 295 0 0 206 -206 .0% 120 295 -295 .0% 295 249 .0
00211940 NZR Ing. Aug. K BAD LAER DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -99 .0
00211944 FSM Oy Fonel Se Vantaa FI 6302 Electri 0 0 193 -193 .0% 56 323 -323 .0% 323 0 0 1,994 -1,994 .0% 770 3,821 -3,821 .0% 7,170 3,255 .0
00211945 ELDAT EaS GmbH Wildau DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,418 .0
00211947 DELTA DORE SA Bonnemain FR 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 300 125 398 -273 31.4% 1,000 555 -430 22.5% 555 398 31.4
00211949 FANTINI COSMI S CALEPPIO D IT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,250 -1,250 .0% 0 0 0 .0% 0 4,839 .0
00211951 SYNOVA METALL-U 36251 BAD DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,672 -2,672 .0% 607 3,349 -3,349 .0% 3,349 2,672 .0
00211953 Integrated Micr Tremosna CZ 6302 OEM Cha 560 690 416 274 165.8% 0 0 690 .0% 508 960 2,058 794 1,263 259.1% 560 508 1,550 405.1% 2,234 2,357 87.3
00211961 OSF HANSJURGEN ESPELKAMP DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 424 -424 .0% 20 430 -430 .0% 430 424 .0
00211973 AQUACONTROL GMB Lauchhamme DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,462 1,993 .0
00211974 Marantec electr DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 280 380 -3,053 3,433 12.4-% 3,480 -711 1,091 53.4-% -711 -13,030 -2.9
00211976 IES spol.s.r.o PRAHA CZ 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 560 306 0 306 .0% 0 0 306 .0% 0 0 .0
00211984 WA CONCEPTION CREYSSE FR 6302 OEM Cha 0 0 112 -112 .0% 100 131 -131 .0% 131 0 0 97 -97 .0% 120 136 -136 .0% 201 117 .0
00211986 AS AQUARISTIK & PRITTRICHI DE 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -100 -143 143 .0% -714 4,531 .0
00212055 BESTICOMS LTD SOFIA BG 6302 OEM Cha 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 904 -904 .0% 30 270 -270 .0% 270 961 .0
00212057 MAJO-MANUEL JOA Castelo da PT 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 197 0 .0
Totals 560 690 5,450 -4,760 12.6% 3,088 5,234 -4,544 13.1% 5,742 36,859 58,081 18,933 39,148 306.7% 17,885 25,242 32,839 230.0% 45,183 58,352 99.5%