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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 6303 Intrntl UK and Irela
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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
00211863 Ideal Boilers L UK 6302 OEM Cha 0 0 17,504 -17,504 .0% 6,480 17,752 -17,752 .0% 17,752 25,920 75,058 113,549 -38,491 66.1% 42,120 104,996 -29,938 71.4% 147,901 153,195 48.9
00211876 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 2,592 12,619 16,180 -3,561 77.9% 5,176 19,533 -6,914 64.6% 45,592 23,330 54.0
00211877 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,152 5,108 19,405 -14,297 26.3% 3,733 19,607 -14,499 26.0% 69,785 71,680 7.1
00211881 Vaillant Indust Derbyshire GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,920 4,012 0 4,012 .0% 0 0 4,012 .0% 0 0 .0
00211882 VAILLANT INDUST NOTTINGHAM GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 976 -976 .0% 480 1,178 -1,178 .0% 1,178 976 .0
00211889 BAXI HEATING UK Preston GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 400 1,860 2,024 -164 91.8% 500 2,104 -244 88.4% 4,850 4,464 41.6
00211916 HydroGarden Ltd Coventry GB 6302 OEM Cha 0 0 683 -683 .0% 300 720 -720 .0% 720 0 0 1,262 -1,262 .0% 600 1,437 -1,437 .0% 2,155 1,351 .0
00211925 LAPSAFE SELF-SE COLCHESTER GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 25 140 144 -4 97.2% 25 144 -4 97.2% 144 144 97.2
00211979 ADDFIELD ENVIRO BURNTWOOD GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 60 827 4 823 .0% 30 397 430 208.3% 793 6 .0
00212052 Raptor Supplies London UK 6302 Electri 38 381 153 228 249.0% 0 0 381 .0% 0 244 4,142 4,186 -44 98.9% 33 2,231 1,911 185.6% 2,341 6,365 65.0
Totals 38 381 18,340 -17,959 2.0% 6,780 18,472 -18,091 2.0% 18,472 32,313 103,766 157,730 -53,964 65.7% 52,697 151,627 -47,861 68.4% 274,739 261,511 39.6%