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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Channel	Electrical Dist
	Agent	000139 CASEY ELECTRIC SALES

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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	1,033	5,063	8,689	-3,626	58.2%	542	4,382	681	115.5%	7,674	7,778	94,510	73,454	21,055	128.6%	3,722	51,830	42,680	182.3%	105,688	122,876	76.9
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,267	-146	88.4%	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%	27	144	-144	.0%	144	136	565	0	565	.0%	143	1,110	-545	50.9%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	410	5,408	23,564	-18,156	22.9%	1,596	12,556	-7,148	43.0%	24,904	18,993	130,163	137,333	-7,170	94.7%	20,497	148,842	-18,679	87.4%	318,414	277,478	46.9
0186	JOHNNY PANICOLA - CASEY S	613	10,965	50,370	-39,405	21.7%	937	22,277	-11,312	49.2%	51,140	18,684	192,291	292,195	-99,904	65.8%	19,925	295,560	-103,269	65.0%	545,886	631,808	30.4
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	40	1,300	5,196	-3,896	25.0%	217	2,270	-970	57.2%	5,473	3,614	36,536	34,733	1,802	105.1%	3,002	36,309	227	100.6%	64,559	54,616	66.8
1100	Unknown	0	0	0	0	.0%	49	877	-877	.0%	877	1,534	15,153	0	15,153	.0%	1,948	26,424	-11,271	57.3%	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		2,096	22,736	87,941	-65,205	25.8%	3,368	42,506	-19,770	53.4%	90,382	50,985	473,968	540,042	-66,074	87.7%	49,684	568,792	-94,824	83.3%	1,080,926	1,090,396	43.4%