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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 0265 TROY WILKINSON - QUA
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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
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 1,398 247 117.6% 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% 40 326 -167 48.7% 326 217 1,017 2,389 -1,372 42.5% 220 2,349 -1,332 43.2% 5,162 4,316 23.5
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 30 504 2,920 -2,416 17.2% 160 3,350 -2,846 15.0% 3,350 411 8,994 11,126 -2,132 80.8% 590 11,756 -2,762 76.5% 20,212 16,013 56.1
Totals 83 815 3,310 -2,495 24.6% 203 3,755 -2,940 21.7% 3,755 737 12,471 15,613 -3,142 79.8% 966 16,229 -3,758 76.8% 29,408 24,468 50.9%