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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1 200 1,564 -1,364 12.7% 0 0 200 .0% 1,155 346 20,632 12,050 8,581 171.2% 177 10,614 10,018 194.3% 20,755 21,087 97.8
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 0 158 -158 .0% 0 0 0 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 1,929 -1,929 .0% 45 1,133 -1,133 .0% 1,941 96 2,488 3,477 -989 71.5% 139 3,713 -1,225 67.0% 6,381 8,039 30.9
Totals 1 200 3,792 -3,592 5.2% 45 1,133 -933 17.6% 3,416 443 23,478 15,685 7,793 149.6% 316 14,327 9,151 163.8% 27,575 29,425 79.7%