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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0902 AURELIO BENIS
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
00192692 PROELECTRICOS MIAMI FL PA 6305 Electri 0 0 4,981 -4,981 .0% 745 8,302 -8,302 .0% 8,302 250 7,570 10,952 -3,382 69.1% 1,290 10,584 -3,014 71.5% 10,493 12,102 62.5
00192694 ACE INT'L HARDW PANAMA PA 6305 Electri 0 0 1,059 -1,059 .0% 348 834 -834 .0% 834 0 0 1,247 -1,247 .0% 600 1,328 -1,328 .0% 1,328 2,663 .0
00237001 ELECTRICIDAD CA PANAMA PA 6305 Electri 3,338 19,770 5,332 14,438 370.7% 0 0 19,770 .0% 0 5,086 32,229 51,262 -19,033 62.8% 9,543 34,443 -2,214 93.5% 70,683 113,772 28.3
00237004 AIRESISTEMAS, S CIUDAD DE PA 6305 HVACR C 60 3,724 1,456 2,268 255.7% 192 3,404 320 109.4% 3,404 804 15,141 4,747 10,393 318.8% 1,092 15,716 -575 96.3% 15,716 4,879 310.3
00244970 SERVICIOS ELECT PANAMA CIT PA 6305 Electri 48 2,609 542 2,067 481.3% 108 519 2,090 502.6% 519 279 19,255 10,953 8,301 175.7% 270 14,060 5,195 136.9% 60,661 41,541 46.3
00244971 PRODUCTOS SUPER PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18,053 -18,053 .0% 2,628 11,217 -11,217 .0% 12,784 32,360 .0
Totals 3,446 26,103 13,370 12,733 195.2% 1,393 13,059 13,044 199.8% 13,059 6,419 74,195 97,214 -23,019 76.3% 15,423 87,348 -13,153 84.9% 171,665 207,317 35.7%