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Daily Sales Reporting - Company 10 as of 07/30/25

(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 July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 0 162 -162 .0% 0 0 0 .0% 0 0 0 2,488 -2,488 .0% 0 0 0 .0% 3,040 4,429 .0
00438816 NAFFCO DUBAI AE 6302 OEM Cha 600 19,519 0 19,519 .0% 0 0 19,519 .0% 0 1,750 57,018 22,253 34,765 256.2% 750 24,989 32,029 228.1% 41,648 34,250 166.4
00438817 IAB LLC SHARJAH AE 6302 Electri 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 570 -570 .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 600 19,519 197 19,322 9,908.1% 0 0 19,519 .0% 0 1,850 57,283 25,311 31,972 226.3% 750 24,989 32,294 229.2% 44,688 39,729 144.1%