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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1,169 213 118.2% 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 1,989 -2,272 14.2-% 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 10,880 1,329 112.2% 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 14,982 -1,672 88.8% 861 15,310 -2,000 86.9% 28,796 25,584 52.0%