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

(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 Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 16 2,509 1,008 1,501 248.9% 0 0 2,509 .0% 728 430 29,300 17,920 11,379 163.4% 261 17,361 11,939 168.7% 20,755 21,087 138.9
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 0 0 .0% 0 0 0 .0% 0 1 26 299 -273 8.6% 1 320 -294 8.1% 439 299 8.6
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 120 3,132 6,267 -3,135 49.9% 222 6,381 -3,249 49.0% 6,381 8,039 38.9
Totals 16 2,509 1,008 1,501 248.9% 0 0 2,509 .0% 728 552 32,816 24,486 8,330 134.0% 484 24,062 8,754 136.3% 27,575 29,425 111.5%