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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 234 -234 .0% 0 0 0 .0% 284 68 815 711 103 114.5% 72 703 112 115.9% 1,616 1,487 54.8
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 4 -4 .0% 0 0 0 .0% 0 217 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 0 0 263 -263 .0% 0 0 0 .0% 208 411 8,994 11,139 -2,145 80.7% 590 11,756 -2,762 76.5% 20,212 16,013 56.1
Totals 0 0 501 -501 .0% 0 0 0 .0% 492 737 12,471 15,637 -3,166 79.7% 966 16,229 -3,758 76.8% 29,408 24,468 50.9%