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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 33 3,826 1,963 1,863 194.9% 50 1,950 1,876 196.2% 1,950 234 13,847 20,080 -6,233 68.9% 345 20,431 -6,584 67.7% 31,884 29,844 46.3
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 360 -360 .0% 1 358 -358 .0% 358 2 567 298 268 189.7% 1 358 209 158.3% 358 360 157.5
00019663 CED/ROYAL WHOLE WEST JORDA UT US 6501 Electri 1 12 0 12 .0% 0 0 12 .0% 0 223 1,733 0 1,733 .0% 0 0 1,733 .0% 26 187 926.7
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 33 439 1,204 -765 36.4% 36 826 -387 53.1% 1,216 96 2,253 2,233 19 100.8% 91 2,097 156 107.4% 4,016 3,053 73.7
Totals 67 4,277 3,527 750 121.2% 87 3,134 1,143 136.4% 3,524 555 18,400 22,611 -4,211 81.3% 437 22,886 -4,486 80.3% 36,284 33,444 55.0%