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

(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 July 1 of 20 YTD Day 128 of 249
5% 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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 1 34 1,936 -1,902 1.7% 0 0 34 .0% 1,571 244 14,557 20,509 -5,952 70.9% 345 20,431 -5,874 71.2% 31,884 29,844 48.7
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 567 360 207 157.5% 1 358 209 158.3% 358 360 157.5
00019663 CED/ROYAL WHOLE WEST JORDA UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 96 2,253 2,438 -185 92.4% 96 2,488 -235 90.5% 4,016 3,053 73.7
Totals 1 34 1,936 -1,902 1.7% 0 0 34 .0% 1,571 565 19,110 23,307 -4,197 81.9% 442 23,277 -4,167 82.0% 36,284 33,444 57.1%