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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 36 4,294 1,963 2,331 218.7% 50 1,950 2,344 220.2% 1,950 237 14,315 20,237 -5,922 70.7% 345 20,431 -6,116 70.0% 31,884 29,844 47.9
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 360 -360 .0% 1 358 -358 .0% 358 2 567 327 239 173.0% 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 2,329 -76 96.7% 96 2,488 -235 90.5% 4,016 3,053 73.7
Totals 70 4,745 3,527 1,218 134.5% 92 3,524 1,221 134.6% 3,524 558 18,868 22,893 -4,025 82.4% 442 23,277 -4,409 81.0% 36,284 33,444 56.4%