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Daily Sales Reporting - Company 10 as of 07/28/25

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

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SalesRep 6305 Intrntl Near East
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
00211899 WISE ELECTRIC I PETAH TIKV IL 6302 Electri 5,184 6,064 1,477 4,587 410.5% 0 0 6,064 .0% 0 36,011 39,236 57,829 -18,593 67.8% 37,746 14,848 24,388 264.2% 30,248 77,534 50.6
00674185 OFFENHEIMERTEC FRANKFURT DE 6302 OEM Cha 10,800 8,412 3,582 4,830 234.8% 4,675 1,025 7,387 820.6% 1,025 25,695 17,429 14,640 2,788 119.0% 24,895 -1,596 19,025 1092.0-% -11,668 29,442 59.1
Totals 15,984 14,476 5,059 9,417 286.1% 4,675 1,025 13,451 1,412.2% 1,025 61,706 56,665 72,469 -15,804 78.1% 62,641 13,252 43,413 427.5% 18,580 106,976 52.9%