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Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 2011 DUSTIN JESSOP - ETEL
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
00136290 SUMMIT ELECTRIC SAN ANTONI TX US 6512 Electri 20 245 213 32 115.0% 9 209 36 117.2% 209 136 1,977 2,253 -276 87.7% 150 2,310 -333 85.5% 4,007 3,580 55.2
Totals 20 245 213 32 115.0% 9 209 36 117.2% 209 136 1,977 2,253 -276 87.7% 150 2,310 -333 85.5% 4,007 3,580 55.2%