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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 6306 Intrntl Middle 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
00438806 Al Ammar & Part Safat KW 6302 Electri 0 0 378 -378 .0% 0 0 0 .0% 0 0 0 2,293 -2,293 .0% 0 0 0 .0% 3,040 4,429 .0
00438816 NAFFCO DUBAI AE 6302 OEM Cha 750 24,486 2,600 21,886 941.7% 0 0 24,486 .0% 0 1,150 37,499 21,915 15,584 171.1% 750 24,989 12,510 150.0% 41,648 34,250 109.4
00438817 IAB LLC SHARJAH AE 6302 Electri 0 0 83 -83 .0% 0 0 0 .0% 0 0 0 527 -527 .0% 0 0 0 .0% 0 1,050 .0
00461406 SAHARA COMBINED KUWAIT CIT KW 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 265 0 265 .0% 0 0 265 .0% 0 0 .0
Totals 750 24,486 3,061 21,425 799.9% 0 0 24,486 .0% 0 1,250 37,764 24,735 13,029 152.6% 750 24,989 12,775 151.1% 44,688 39,729 95.0%