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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Agent 000139 CASEY ELECTRIC SALES
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity 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 Quantity  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
XXXX Unknown 1,029 4,938 8,689 -3,751 56.8% 246 1,610 3,328 306.7% 7,674 7,774 94,385 72,585 21,799 130.0% 3,426 49,057 45,328 192.3% 105,688 122,876 76.8
0024 JOSH JABLONSKI 0 0 122 -122 .0% 0 0 0 .0% 133 72 1,121 1,255 -134 89.3% 68 1,319 -198 84.9% 1,786 2,255 49.7
0053 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 18 193 0 193 .0% 13 168 25 114.8% 518 0 .0
0142 DAVE REEB - MARTIN ELEC S 0 0 0 0 .0% 0 0 0 .0% 144 136 565 0 565 .0% 116 966 -401 58.4% 1,964 0 .0
0185 GABE GALINDO - CASEY SALE 308 4,322 23,564 -19,242 18.3% 1,516 8,369 -4,047 51.6% 24,904 18,891 129,077 134,977 -5,900 95.6% 20,417 144,654 -15,577 89.2% 318,414 277,478 46.5
0186 JOHNNY PANICOLA - CASEY S 456 7,530 50,370 -42,840 14.9% 757 14,230 -6,700 52.9% 51,140 18,527 188,855 287,158 -98,303 65.7% 19,745 287,513 -98,658 65.6% 545,886 631,808 29.8
0189 JASON JEUNNETTE - CASEY S 0 0 0 0 .0% 0 0 0 .0% 0 7 232 1,060 -828 21.8% 114 1,168 -936 19.8% 1,295 1,363 17.0
0191 JEFF CASEY - CASEY SALES 38 854 5,196 -4,342 16.4% 142 1,973 -1,119 43.2% 5,473 3,612 36,090 34,213 1,876 105.4% 2,927 36,011 79 100.2% 64,559 54,616 66.0
1100 Unknown 0 0 0 0 .0% 0 0 0 .0% 877 1,534 15,153 0 15,153 .0% 1,899 25,547 -10,394 59.3% 31,223 0 .0
1101 Unknown 0 0 0 0 .0% 0 0 0 .0% 3 4 16 0 16 .0% 6 39 -23 41.0% 130 0 .0
1104 Unknown 0 0 0 0 .0% 0 0 0 .0% 34 102 2,755 0 2,755 .0% 192 3,033 -278 90.8% 4,557 0 .0
1105 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 43 433 0 433 .0% 54 2,990 -2,557 14.4% 4,906 0 .0
Totals 1,831 17,644 87,941 -70,297 20.0% 2,661 26,182 -8,538 67.3% 90,382 50,720 468,875 531,248 -62,373 88.2% 48,977 552,465 -83,590 84.8% 1,080,926 1,090,396 43.0%