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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	656	15,245	22,261	-7,016	68.4%	961	20,571	-5,326	74.1%	21,376	4,537	90,003	102,491	-12,488	87.8%	6,739	88,642	1,361	101.5%	177,913	189,158	47.5
0024	JOSH JABLONSKI	7	255	25	230	1020.0%	2	28	227	910.7%	28	51	831	1,106	-275	75.0%	72	1,121	-290	74.1%	1,114	1,266	65.6
0053	Unknown	7	28	0	28	.0%	0	0	28	.0%	0	12	97	0	97	.0%	18	193	-96	50.2%	525	0	.0
0142	DAVE REEB - MARTIN ELEC S	0	0	0	0	.0%	13	41	-41	.0%	41	97	524	0	524	.0%	136	565	-41	92.7%	2,095	0	.0
0185	GABE GALINDO - CASEY SALE	4,688	31,434	26,426	5,008	118.9%	1,471	19,849	11,585	158.3%	25,819	17,068	123,934	126,918	-2,984	97.6%	17,034	118,784	5,150	104.3%	279,671	319,054	38.8
0186	JOHNNY PANICOLA - CASEY S	2,480	38,234	36,611	1,623	104.4%	2,180	31,027	7,207	123.2%	35,241	14,721	183,522	182,798	723	100.3%	17,490	177,111	6,411	103.6%	412,809	450,965	40.6
0189	JASON JEUNNETTE - CASEY S	0	0	53	-53	.0%	3	55	-55	.0%	55	9	177	215	-38	81.9%	7	232	-55	76.2%	6,232	5,351	3.3
0191	JEFF CASEY - CASEY SALES	665	8,511	12,601	-4,090	67.5%	694	8,262	249	103.0%	11,068	2,893	38,607	42,671	-4,064	90.4%	3,516	32,429	6,178	119.0%	64,267	89,375	43.1
1100	Unknown	41	981	0	981	.0%	20	762	219	128.7%	762	163	2,767	0	2,767	.0%	1,534	15,153	-12,386	18.2%	19,179	0	.0
1101	Unknown	0	0	0	0	.0%	2	6	-6	.0%	6	0	0	0	0	.0%	4	16	-16	.0%	36	0	.0
1104	Unknown	13	94	0	94	.0%	20	181	-87	51.9%	181	209	4,084	0	4,084	.0%	102	2,755	1,329	148.2%	6,682	0	.0
1105	Unknown	0	0	0	0	.0%	25	204	-204	.0%	204	14	171	0	171	.0%	43	433	-262	39.4%	764	0	.0
Totals		8,557	94,782	97,977	-3,195	96.7%	5,391	80,986	13,796	117.0%	94,781	39,774	444,717	456,199	-11,482	97.4%	46,695	437,434	7,283	101.6%	971,287	1,055,169	42.1%