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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 2011 DUSTIN JESSOP - ETEL
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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
00136290 SUMMIT ELECTRIC SAN ANTONI TX US 6512 Electri 0 0 272 -272 .0% 21 280 -280 .0% 280 101 1,611 2,046 -435 78.7% 141 2,102 -491 76.6% 4,007 3,580 45.0
Totals 0 0 272 -272 .0% 21 280 -280 .0% 280 101 1,611 2,046 -435 78.7% 141 2,102 -491 76.6% 4,007 3,580 45.0%