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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 23 1,868 1,936 -68 96.4% 9 1,509 359 123.7% 1,571 266 16,391 22,155 -5,764 73.9% 354 21,940 -5,549 74.7% 31,884 29,844 54.9
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 108 1,044 0 1,044 .0% 0 0 1,044 .0% 0 204 3,297 2,438 859 135.2% 96 2,488 809 132.5% 4,016 3,053 107.9
Totals 131 2,912 1,936 976 150.4% 9 1,509 1,403 192.9% 1,571 695 21,988 24,953 -2,965 88.1% 451 24,786 -2,798 88.7% 36,284 33,444 65.7%