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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 11,550 8,880 176.8% 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 62 -62 .0% 0 0 0 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 1,929 -1,929 .0% 43 1,089 -1,089 .0% 1,941 96 2,488 2,860 -372 86.9% 137 3,669 -1,181 67.8% 6,381 8,039 30.9
Totals 0 0 3,792 -3,792 .0% 43 1,089 -1,089 .0% 3,416 442 23,277 14,472 8,805 160.8% 314 14,283 8,994 162.9% 27,575 29,425 79.1%