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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 3 369 1,936 -1,567 19.0% 0 0 369 .0% 1,571 246 14,892 20,606 -5,714 72.2% 345 20,431 -5,539 72.8% 31,884 29,844 49.8
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 3 369 1,936 -1,567 19.0% 0 0 369 .0% 1,571 567 19,445 23,404 -3,959 83.0% 442 23,277 -3,832 83.5% 36,284 33,444 58.1%