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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 0265 TROY WILKINSON - QUA
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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
00005158 CED/ROYAL WHOLE CEDAR CITY UT US 6501 Electri 15 223 149 74 149.6% 17 152 71 146.7% 152 40 1,233 780 452 157.9% 68 815 418 151.2% 3,012 3,350 36.8
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 35 -283 1,967 -2,250 14.3-% 41 1,645 -1,928 17.2-% 3,486 3,025 -9.3
00140751 BORDER STATES ST GEORGE UT US 6501 Electri 0 0 148 -148 .0% 36 159 -159 .0% 159 0 0 930 -930 .0% 217 1,017 -1,017 .0% 1,017 2,089 .0
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 0 0 497 -497 .0% 30 504 -504 .0% 504 459 7,934 8,201 -267 96.7% 411 8,994 -1,060 88.2% 21,281 17,120 46.3
Totals 15 223 794 -571 28.0% 83 815 -592 27.3% 815 534 8,884 11,878 -2,994 74.7% 737 12,471 -3,587 71.2% 28,796 25,584 34.7%