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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0265 TROY WILKINSON - QUA
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00005158 CED/ROYAL WHOLE CEDAR CITY UT US 6501 Electri 17 152 0 152 .0% 0 0 152 .0% 0 68 815 700 115 116.4% 72 703 112 115.9% 1,616 1,487 54.8
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 67 -67 .0% 3 79 -79 .0% 79 41 1,645 1,389 255 118.4% 84 1,421 224 115.7% 2,418 2,652 62.0
00140751 BORDER STATES E ST GEORGE UT US 6501 Electri 36 159 323 -164 49.2% 25 158 1 100.6% 326 217 1,017 2,347 -1,330 43.3% 205 2,181 -1,164 46.6% 5,162 4,316 23.5
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 30 504 2,920 -2,416 17.2% 67 1,625 -1,121 31.0% 3,350 411 8,994 10,746 -1,752 83.6% 497 10,031 -1,037 89.6% 20,212 16,013 56.1
Totals 83 815 3,310 -2,495 24.6% 95 1,862 -1,047 43.7% 3,755 737 12,471 15,182 -2,711 82.1% 858 14,336 -1,865 86.9% 29,408 24,468 50.9%