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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 0264 TRISH EATON - QUANTU
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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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 15 1,793 1,379 414 130.0% 26 1,412 381 126.9% 1,412 371 23,796 14,165 9,631 167.9% 215 13,181 10,615 180.5% 20,755 21,087 112.8
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 0 0 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 1 320 -320 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 755 -755 .0% 36 751 -751 .0% 751 96 2,488 5,140 -2,652 48.4% 177 5,272 -2,784 47.1% 6,381 8,039 30.9
Totals 15 1,793 2,134 -341 84.0% 62 2,163 -370 82.8% 2,163 468 26,642 19,604 7,038 135.9% 393 18,773 7,869 141.9% 27,575 29,425 90.5%