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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 454 -454 .0% 0 0 0 .0% 0 0 0 2,527 -2,527 .0% 0 0 0 .0% 3,040 4,429 .0
00438816 NAFFCO DUBAI AE 6302 OEM Cha 0 0 3,124 -3,124 .0% 0 0 0 .0% 0 1,750 57,018 22,409 34,608 254.4% 750 24,989 32,029 228.1% 41,648 34,250 166.4
00438817 IAB LLC SHARJAH AE 6302 Electri 0 0 99 -99 .0% 0 0 0 .0% 0 0 0 578 -578 .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 0 0 3,677 -3,677 .0% 0 0 0 .0% 0 1,850 57,283 25,514 31,769 224.5% 750 24,989 32,294 229.2% 44,688 39,729 144.1%