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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 1,352 7,188 0 7,188 .0% 0 0 7,188 .0% 0 2,504 12,296 19,405 -7,109 63.3% 3,733 19,607 -7,311 62.7% 69,785 71,680 17.1
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 5,007 -865 82.7% 33 2,231 1,911 185.6% 2,341 6,365 65.0
Totals 1,377 7,320 1,458 5,862 502.0% 0 0 7,320 .0% 30 40,170 126,435 160,916 -34,481 78.5% 52,697 151,627 -25,192 83.3% 274,739 261,511 48.3%