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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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
00005158 CED/ROYAL WHOLE CEDAR CITY UT US 6501 Electri 11 151 362 -211 41.7% 27 347 -196 43.5% 347 51 1,383 1,102 280 125.4% 95 1,162 221 119.0% 3,012 3,350 41.2
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 315 4,276 2,642 1,634 161.8% 82 1,702 2,574 251.2% 2,492 774 12,210 10,491 1,718 116.3% 493 10,696 1,514 114.1% 21,281 17,120 71.3
Totals 326 4,427 3,004 1,423 147.3% 109 2,049 2,378 216.0% 2,839 860 13,310 14,504 -1,194 91.7% 846 14,520 -1,210 91.6% 28,796 25,584 52.0%