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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 34 4,043 1,963 2,080 205.9% 50 1,950 2,093 207.3% 1,950 235 14,064 20,158 -6,094 69.7% 345 20,431 -6,367 68.8% 31,884 29,844 47.1
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 360 -360 .0% 1 358 -358 .0% 358 2 567 313 253 181.0% 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% 41 1,216 -777 36.1% 1,216 96 2,253 2,281 -28 98.7% 96 2,488 -235 90.5% 4,016 3,053 73.7
Totals 68 4,494 3,527 967 127.4% 92 3,524 970 127.5% 3,524 556 18,617 22,752 -4,135 81.8% 442 23,277 -4,660 79.9% 36,284 33,444 55.6%