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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0264 TRISH EATON - QUANTU
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 50 1,950 5,830 -3,880 33.4% 133 4,985 -3,035 39.1% 4,985 345 20,431 10,988 9,442 185.9% 177 10,614 9,817 192.4% 20,755 21,087 96.8
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 1 358 0 358 .0% 0 0 358 .0% 0 1 358 0 358 .0% 0 0 358 .0% 0 0 .0
00019663 CED/ROYAL WHOLE WEST JORDA UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 41 1,216 443 773 274.4% 18 471 745 258.1% 471 96 2,488 2,438 49 102.0% 94 2,581 -93 96.3% 6,381 8,039 30.9
Totals 92 3,524 6,273 -2,749 56.1% 151 5,456 -1,932 64.5% 5,456 442 23,277 13,426 9,851 173.3% 271 13,195 10,082 176.4% 27,575 29,425 79.1%