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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 0 362 -362 .0% 13 225 -225 .0% 347 40 1,233 939 293 131.1% 81 1,040 193 118.5% 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 0 0 .0% 0 0 0 .0% 0 0 0 944 -944 .0% 217 1,017 -1,017 .0% 1,017 2,089 .0
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 116 3,066 2,642 424 116.0% 26 1,032 2,034 297.0% 2,492 575 10,999 9,302 1,696 118.2% 437 10,026 973 109.7% 21,281 17,120 64.2
Totals 116 3,066 3,004 62 102.0% 39 1,257 1,809 243.9% 2,839 650 11,949 13,152 -1,203 90.8% 776 13,728 -1,779 87.0% 28,796 25,584 46.7%