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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 0909 FLOR NUNEZ - GLENN I
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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
00441862 JH ELECTRO ALAM LA VEGA DO 6307 Electri 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 238 6,393 30,318 -23,925 21.0% 5,178 28,896 -22,503 22.1% 41,361 43,310 14.7
00658931 EFFICIENCY MART WILLIMSTED CW 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,613 .0
00658935 DALSAN S.A. SANTO DOMI DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 3,196 201 2,995 1590.0% 0 0 3,196 .0% 4,469 714 447.6
00658940 BELLON SAS SANTIAGO DO 6307 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6,000 3,417 -3,417 .0% 3,417 0 .0
Totals 0 0 1,036 -1,036 .0% 0 0 0 .0% 0 271 9,589 30,519 -20,930 31.4% 11,178 32,313 -22,724 29.6% 49,247 45,637 21.0%