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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SalesRep 6310 Intrntl South East A
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
00122613 OPTERGY SDN BHD TAMAN GEMB MY 6302 Electri 0 0 166 -166 .0% 100 2,411 -2,411 .0% 2,411 0 0 1,388 -1,388 .0% 100 2,411 -2,411 .0% 4,754 2,375 .0
00211864 WATERCO MALAYSI Sungai Bul MY 6302 OEM Cha 995 2,998 4,952 -1,954 60.5% 2,000 5,017 -2,019 59.7% 5,017 1,995 6,011 4,753 1,257 126.4% 2,000 5,017 994 119.8% 7,360 4,952 121.3
00211922 CV. Callista Te Pekanbaru ID 6302 Electri 0 0 133 -133 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 0 0 0 .0% 315 1,677 .0
00212053 PT MARINE INDUS JAKARTA ID 6302 Electri 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 120 390 -390 .0% 390 595 .0
00245002 QUIKSOL INT'L C Singapore SG 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 5,505 0 5,505 .0% 0 0 5,505 .0% 5,568 0 .0
00455760 Gasochem Projec SG 6302 Electri 0 0 591 -591 .0% 0 0 0 .0% 0 0 0 3,833 -3,833 .0% 0 0 0 .0% 853 7,256 .0
Totals 995 2,998 5,865 -2,867 51.1% 2,100 7,428 -4,430 40.3% 7,428 2,595 11,516 11,345 171 101.5% 2,220 7,818 3,698 147.3% 19,240 16,855 68.3%