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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 1403 SCOTT WALLACE - DCA
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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
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an 0 0 76 -76 .0% -1 -47 47 .0% -47 41 1,161 11,562 -10,401 10.0% 635 14,513 -13,352 7.9% 20,325 19,876 5.8
00142536 SCP-MEXICO GUAD LAREDO TX US 6300 Pool an 2 247 6,737 -6,490 3.6% 586 7,568 -7,321 3.2% 7,971 937 22,105 30,502 -8,397 72.4% 1,700 33,341 -11,236 66.2% 47,431 57,305 38.5
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 228 16,384 0 16,384 .0% 0 0 16,384 .0% 11,965 12,894 127.0
Totals 2 247 6,813 -6,566 3.6% 585 7,521 -7,274 3.2% 7,924 1,206 39,650 42,064 -2,414 94.2% 2,335 47,854 -8,204 82.8% 79,721 90,075 44.0%