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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 0 5,229 -5,229 .0% 3,000 2,152 -2,152 .0% 2,152 30,827 33,172 55,968 -22,796 59.2% 37,746 14,848 18,324 223.4% 30,248 77,534 42.7
00674185 OFFENHEIMERTEC FRANKFURT DE 6302 OEM Cha -33 -25 0 -25 .0% 0 0 -25 .0% 0 14,895 9,017 11,776 -2,759 76.5% 20,220 -2,621 11,638 344.0-% -11,668 29,442 30.6
Totals -33 -25 5,229 -5,254 -.4% 3,000 2,152 -2,177 -1.1% 2,152 45,722 42,189 67,744 -25,555 62.2% 57,966 12,227 29,962 345.0% 18,580 106,976 39.4%