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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 68 815 737 77 110.5% 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 26 1,032 263 769 392.3% 4 44 988 2345.4% 208 437 10,026 11,168 -1,142 89.7% 594 11,800 -1,774 84.9% 20,212 16,013 62.6
Totals 26 1,032 501 531 205.9% 4 44 988 2,345.4% 492 763 13,503 15,692 -2,189 86.0% 970 16,273 -2,770 82.9% 29,408 24,468 55.1%