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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	657	15,611	22,261	-6,650	70.1%	966	20,654	-5,043	75.5%	21,376	4,538	90,369	103,382	-13,013	87.4%	6,744	88,726	1,643	101.8%	177,913	189,158	47.7
0024	JOSH JABLONSKI	7	255	25	230	1020.0%	2	28	227	910.7%	28	51	831	1,107	-276	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	4,737	32,428	26,426	6,002	122.7%	1,571	20,510	11,918	158.1%	25,819	17,117	124,928	127,975	-3,047	97.6%	17,134	119,446	5,482	104.5%	279,671	319,054	39.1
0186	JOHNNY PANICOLA - CASEY S	2,506	38,746	36,611	2,135	105.8%	2,305	32,418	6,328	119.5%	35,241	14,747	184,035	184,262	-227	99.8%	17,615	178,503	5,532	103.0%	412,809	450,965	40.8
0189	JASON JEUNNETTE - CASEY S	0	0	53	-53	.0%	3	55	-55	.0%	55	9	177	218	-41	81.1%	7	232	-55	76.2%	6,232	5,351	3.3
0191	JEFF CASEY - CASEY SALES	691	8,945	12,601	-3,656	70.9%	694	8,262	683	108.2%	11,068	2,919	39,042	43,175	-4,133	90.4%	3,516	32,429	6,613	120.3%	64,267	89,375	43.6
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		8,659	97,088	97,977	-889	99.0%	5,621	83,121	13,967	116.8%	94,781	39,876	447,025	460,119	-13,094	97.1%	46,925	439,572	7,453	101.6%	971,287	1,055,169	42.3%