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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 15 120 272 -152 44.1% 21 280 -160 42.8% 280 116 1,731 2,082 -351 83.1% 141 2,102 -371 82.3% 4,007 3,580 48.3
Totals 15 120 272 -152 44.1% 21 280 -160 42.8% 280 116 1,731 2,082 -351 83.1% 141 2,102 -371 82.3% 4,007 3,580 48.3%