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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	1,669	13,209	8,689	4,520	152.0%	560	6,572	6,637	200.9%	7,674	8,414	102,656	75,713	26,942	135.5%	3,740	54,019	48,637	190.0%	105,688	122,876	83.5
0024	JOSH JABLONSKI	6	63	122	-59	51.6%	9	133	-70	47.3%	133	78	1,184	1,298	-114	91.1%	77	1,451	-267	81.5%	1,786	2,255	52.5
0053	Unknown	1	216	0	216	.0%	0	0	216	.0%	0	19	409	0	409	.0%	13	168	241	243.4%	518	0	.0
0142	DAVE REEB - MARTIN ELEC S	8	268	0	268	.0%	27	144	124	186.1%	144	144	832	0	832	.0%	143	1,110	-278	74.9%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	937	13,937	23,564	-9,627	59.1%	2,311	18,607	-4,670	74.9%	24,904	19,520	138,692	143,460	-4,768	96.6%	21,212	154,892	-16,200	89.5%	318,414	277,478	49.9
0186	JOHNNY PANICOLA - CASEY S	2,354	29,651	50,370	-20,719	58.8%	1,753	34,778	-5,127	85.2%	51,140	20,425	210,977	305,291	-94,314	69.1%	20,741	308,061	-97,084	68.4%	545,886	631,808	33.3
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	310	2,704	5,196	-2,492	52.0%	331	3,104	-400	87.1%	5,473	3,884	37,940	36,084	1,855	105.1%	3,116	37,143	797	102.1%	64,559	54,616	69.4
1100	Unknown	22	164	0	164	.0%	49	877	-713	18.7%	877	1,556	15,317	0	15,317	.0%	1,948	26,424	-11,107	57.9%	31,223	0	.0
1101	Unknown	1	6	0	6	.0%	1	3	3	200.0%	3	5	22	0	22	.0%	7	42	-20	52.3%	130	0	.0
1104	Unknown	65	941	0	941	.0%	2	34	907	2767.6%	34	167	3,697	0	3,697	.0%	194	3,066	631	120.5%	4,557	0	.0
1105	Unknown	1	17	0	17	.0%	0	0	17	.0%	0	44	450	0	450	.0%	54	2,990	-2,540	15.0%	4,906	0	.0
Totals		5,374	61,176	87,941	-26,765	69.5%	5,043	64,252	-3,076	95.2%	90,382	54,263	512,408	562,906	-50,498	91.0%	51,359	590,534	-78,126	86.7%	1,080,926	1,090,396	46.9%