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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 0 0 3,554 -3,554 .0% 7 202 -202 .0% 4,180 371 23,796 14,769 9,026 161.1% 222 13,383 10,413 177.8% 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 1,127 -1,127 .0% 0 0 0 .0% 1,109 96 2,488 5,331 -2,843 46.6% 177 5,272 -2,784 47.1% 6,381 8,039 30.9
Totals 0 0 4,681 -4,681 .0% 7 202 -202 .0% 5,289 468 26,642 20,399 6,243 130.6% 400 18,975 7,667 140.4% 27,575 29,425 90.5%