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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 6309 Intrntl Australia Ne
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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
00211892 DUNMARK ELECTRO SOUTH AUST AU 6302 Electri 0 0 1,079 -1,079 .0% 0 0 0 .0% 1,232 250 1,136 366 769 309.5% 50 300 836 378.6% 1,832 2,110 53.8
00211971 SCHNEIDER ELECT GEPPS CROS AU 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,166 0 .0
00212056 Roda Consultanc Cleveland AU 6302 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 661 0 .0
00657282 INSNRG TECHNE P CLAYTON VI AU 6302 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 540 13,786 0 13,786 .0% 210 5,335 8,451 258.4% 17,173 0 .0
Totals 0 0 1,079 -1,079 .0% 0 0 0 .0% 1,232 790 14,922 366 14,556 4,077.0% 260 5,635 9,287 264.8% 22,832 2,110 707.2%