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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 6310 Intrntl South East A
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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
00122613 OPTERGY SDN BHD TAMAN GEMB MY 6302 Electri 0 0 166 -166 .0% 100 2,411 -2,411 .0% 2,411 0 0 1,373 -1,373 .0% 100 2,411 -2,411 .0% 4,754 2,375 .0
00211864 WATERCO MALAYSI Sungai Bul MY 6302 OEM Cha 1,000 3,013 4,952 -1,939 60.8% 2,000 5,017 -2,004 60.0% 5,017 2,000 6,026 4,308 1,717 139.8% 2,000 5,017 1,009 120.1% 7,360 4,952 121.6
00211922 CV. Callista Te Pekanbaru ID 6302 Electri 0 0 133 -133 .0% 0 0 0 .0% 0 0 0 839 -839 .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 0 518 -518 .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 3,780 -3,780 .0% 0 0 0 .0% 853 7,256 .0
Totals 1,000 3,013 5,865 -2,852 51.3% 2,100 7,428 -4,415 40.5% 7,428 2,600 11,531 10,818 713 106.5% 2,220 7,818 3,713 147.4% 19,240 16,855 68.4%