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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 40 -40 .0% 0 0 0 .0% 18 32 1,088 732 356 148.6% 72 915 173 118.9% 2,600 1,803 60.3
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 167 -167 .0% 0 0 0 .0% 136 25 -432 1,424 -1,856 30.3-% 42 1,664 -2,096 25.9-% 3,424 2,289 -18.8
00140751 BORDER STATES ST GEORGE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 179 930 -930 .0% 930 764 .0
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 0 0 -83 83 .0% 0 0 0 .0% -78 614 8,906 7,138 1,767 124.7% 305 6,326 2,580 140.7% 13,841 10,175 87.5
Totals 0 0 124 -124 .0% 0 0 0 .0% 76 671 9,562 9,587 -25 99.7% 598 9,835 -273 97.2% 20,795 15,031 63.6%