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Daily Sales Reporting - Company 10 as of 07/18/25

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

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SalesRep 6303 Intrntl UK and Irela
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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
00211863 Ideal Boilers L UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 32,400 90,407 115,825 -25,418 78.0% 42,120 104,996 -14,589 86.1% 147,901 153,195 59.0
00211876 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 2,592 12,619 16,180 -3,561 77.9% 5,176 19,533 -6,914 64.6% 45,592 23,330 54.0
00211877 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 200 968 0 968 .0% 0 0 968 .0% 0 1,352 6,076 19,405 -13,329 31.3% 3,733 19,607 -13,531 30.9% 69,785 71,680 8.4
00211881 Vaillant Indust Derbyshire GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,920 4,012 0 4,012 .0% 0 0 4,012 .0% 0 0 .0
00211882 VAILLANT INDUST NOTTINGHAM GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 976 -976 .0% 480 1,178 -1,178 .0% 1,178 976 .0
00211889 BAXI HEATING UK Preston GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 400 1,860 2,024 -164 91.8% 500 2,104 -244 88.4% 4,850 4,464 41.6
00211916 HydroGarden Ltd Coventry GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,351 -1,351 .0% 600 1,437 -1,437 .0% 2,155 1,351 .0
00211925 LAPSAFE SELF-SE COLCHESTER GB 6302 OEM Cha 25 132 0 132 .0% 0 0 132 .0% 0 50 272 144 128 188.8% 25 144 128 188.8% 144 144 188.8
00211979 ADDFIELD ENVIRO BURNTWOOD GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 60 827 4 823 .0% 30 397 430 208.3% 793 6 .0
00212052 Raptor Supplies London UK 6302 Electri 0 0 1,458 -1,458 .0% 0 0 0 .0% 30 244 4,142 4,935 -793 83.9% 33 2,231 1,911 185.6% 2,341 6,365 65.0
Totals 225 1,100 1,458 -358 75.4% 0 0 1,100 .0% 30 39,018 120,215 160,844 -40,629 74.7% 52,697 151,627 -31,412 79.2% 274,739 261,511 45.9%