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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000166 Quantum Lighting
SalesRep 0265 TROY WILKINSON - QUA
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005158 CED/ROYAL WHOLE CEDAR CITY UT US 6501 Electri 13 225 234 -9 96.1% 0 0 225 .0% 284 81 1,040 835 204 124.4% 72 703 337 147.9% 1,616 1,487 69.9
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 2,391 -1,374 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 82 1,702 263 1,439 647.1% 28 208 1,494 818.2% 208 493 10,696 11,278 -582 94.8% 618 11,964 -1,268 89.4% 20,212 16,013 66.7
Totals 95 1,927 501 1,426 384.6% 28 208 1,719 926.4% 492 832 14,398 15,902 -1,504 90.5% 994 16,437 -2,039 87.5% 29,408 24,468 58.8%