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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 0264 TRISH EATON - QUANTU
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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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 0 0 1,564 -1,564 .0% 0 0 0 .0% 1,155 345 20,431 11,300 9,130 180.8% 177 10,614 9,817 192.4% 20,755 21,087 96.8
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .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 0 299 -299 .0% 0 0 0 .0% 320 0 0 14 -14 .0% 0 0 0 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 1,929 -1,929 .0% 0 0 0 .0% 1,941 96 2,488 2,551 -63 97.5% 94 2,581 -93 96.3% 6,381 8,039 30.9
Totals 0 0 3,792 -3,792 .0% 0 0 0 .0% 3,416 442 23,277 13,865 9,412 167.8% 271 13,195 10,082 176.4% 27,575 29,425 79.1%