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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 0 131 -131 .0% 0 0 0 .0% 54 51 1,383 1,162 220 118.9% 95 1,162 221 119.0% 3,012 3,350 41.2
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 226 -226 .0% 0 0 0 .0% 216 35 -283 1,978 -2,261 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 0 0 -83 83 .0% 0 0 0 .0% -78 774 12,210 10,884 1,325 112.1% 508 11,486 724 106.3% 21,281 17,120 71.3
Totals 0 0 274 -274 .0% 0 0 0 .0% 192 860 13,310 14,968 -1,658 88.9% 861 15,310 -2,000 86.9% 28,796 25,584 52.0%