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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 0262 JAKE HERRICK - QUANT
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00005038 CONSOLIDATED EL OGDEN UT US 6501 Electri 0 0 141 -141 .0% 80 165 -165 .0% 165 143 354 1,160 -806 30.5% 85 1,252 -898 28.2% 1,417 1,315 26.9
00005138 CONSOLIDATED EL LAYTON UT US 6501 Electri 12 261 325 -64 80.3% 20 337 -76 77.4% 337 23 1,009 2,126 -1,117 47.4% 201 2,309 -1,300 43.6% 2,748 4,414 22.8
00019646 CED/ROYAL WHOLE SOUTH OGDE UT US 6501 Electri 0 0 582 -582 .0% 58 596 -596 .0% 596 246 1,932 1,578 354 122.4% 205 1,715 217 112.6% 2,708 2,121 91.0
00019658 CED/ROYAL WHOLE LOGAN UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 54 495 0 495 .0% 0 0 495 .0% 0 0 .0
00118064 THOMSON ELECTRI LOGAN UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 129 0 129 .0% 0 0 129 .0% 0 0 .0
00184661 BORDER STATES E LOGAN UT US 6501 Electri 57 755 463 292 163.0% 106 324 431 233.0% 490 703 4,880 2,359 2,521 206.8% 399 2,390 2,490 204.1% 5,520 4,515 108.0
Totals 69 1,016 1,511 -495 67.2% 264 1,422 -406 71.4% 1,588 1,170 8,799 7,223 1,576 121.8% 890 7,666 1,133 114.7% 12,393 12,365 71.1%