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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 8 54 81 -27 66.6% 7 92 -38 58.6% 92 103 1,217 1,015 202 119.9% 93 1,079 138 112.7% 1,616 1,487 81.8
00016390 CED 6608 ST GEORGE UT US 6501 Electri 8 216 175 41 123.4% 10 222 -6 97.2% 222 49 1,861 1,573 288 118.3% 94 1,644 217 113.1% 2,418 2,652 70.1
00140751 BORDER STATES E ST GEORGE UT US 6501 Electri 0 0 144 -144 .0% 6 122 -122 .0% 122 217 1,017 2,537 -1,520 40.0% 226 2,471 -1,454 41.1% 5,162 4,316 23.5
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri -4 -78 1,242 -1,320 6.2-% 66 1,733 -1,811 4.5-% 1,733 504 11,408 12,631 -1,223 90.3% 684 13,697 -2,289 83.2% 20,212 16,013 71.2
Totals 12 192 1,642 -1,450 11.6% 89 2,169 -1,977 8.8% 2,169 873 15,503 17,756 -2,253 87.3% 1,097 18,891 -3,388 82.0% 29,408 24,468 63.3%