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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 0264 TRISH EATON - QUANTU
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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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 1 217 1,464 -1,247 14.8% 1 370 -153 58.6% 1,793 267 16,608 22,495 -5,887 73.8% 357 22,373 -5,765 74.2% 31,884 29,844 55.6
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 567 360 207 157.5% 1 358 209 158.3% 358 360 157.5
00019663 CED/ROYAL WHOLE WEST JORDA UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 223 1,733 0 1,733 .0% 0 0 1,733 .0% 26 187 926.7
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 204 3,297 2,438 859 135.2% 96 2,488 809 132.5% 4,016 3,053 107.9
Totals 1 217 1,464 -1,247 14.8% 1 370 -153 58.6% 1,793 696 22,205 25,293 -3,088 87.7% 454 25,219 -3,014 88.0% 36,284 33,444 66.3%