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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	738	15,876	22,261	-6,385	71.3%	967	21,376	-5,500	74.2%	21,376	4,619	90,634	106,276	-15,642	85.2%	6,745	89,447	1,187	101.3%	177,913	189,158	47.9
0024	JOSH JABLONSKI	7	255	25	230	1020.0%	2	28	227	910.7%	28	51	831	1,111	-280	74.7%	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	5,002	35,337	26,426	8,911	133.7%	3,020	25,819	9,518	136.8%	25,819	17,382	127,837	131,411	-3,574	97.2%	18,583	124,755	3,082	102.4%	279,671	319,054	40.0
0186	JOHNNY PANICOLA - CASEY S	3,079	46,289	36,611	9,678	126.4%	2,761	35,241	11,048	131.3%	35,241	15,320	191,577	189,022	2,555	101.3%	18,071	181,325	10,252	105.6%	412,809	450,965	42.4
0189	JASON JEUNNETTE - CASEY S	0	0	53	-53	.0%	3	55	-55	.0%	55	9	177	225	-48	78.6%	7	232	-55	76.2%	6,232	5,351	3.3
0191	JEFF CASEY - CASEY SALES	649	8,874	12,601	-3,727	70.4%	752	11,068	-2,194	80.1%	11,068	2,877	38,971	44,814	-5,843	86.9%	3,574	35,236	3,735	110.5%	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		9,536	107,734	97,977	9,757	109.9%	7,585	94,781	12,953	113.6%	94,781	40,753	457,670	472,859	-15,189	96.7%	48,889	451,231	6,439	101.4%	971,287	1,055,169	43.3%