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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	642	12,967	16,984	-4,017	76.3%	1,801	15,084	-2,117	85.9%	15,084	5,261	103,600	123,260	-19,660	84.0%	8,546	104,532	-932	99.1%	177,913	189,158	54.7
0024	JOSH JABLONSKI	8	71	61	10	116.3%	6	63	8	112.6%	63	59	903	1,171	-268	77.1%	78	1,184	-281	76.2%	1,114	1,266	71.3
0053	Unknown	3	67	0	67	.0%	1	216	-149	31.0%	216	15	164	0	164	.0%	19	409	-245	40.0%	525	0	.0
0142	DAVE REEB - MARTIN ELEC S	12	247	0	247	.0%	8	268	-21	92.1%	268	109	771	0	771	.0%	144	832	-61	92.6%	2,095	0	.0
0185	GABE GALINDO - CASEY SALE	2,346	19,366	25,097	-5,731	77.1%	1,760	22,964	-3,598	84.3%	22,964	19,728	147,203	156,508	-9,305	94.0%	20,343	147,718	-515	99.6%	279,671	319,054	46.1
0186	JOHNNY PANICOLA - CASEY S	2,443	26,706	41,628	-14,922	64.1%	2,643	37,275	-10,569	71.6%	37,275	17,763	218,284	230,650	-12,366	94.6%	20,714	218,600	-316	99.8%	412,809	450,965	48.4
0189	JASON JEUNNETTE - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	9	177	225	-48	78.6%	7	232	-55	76.2%	6,232	5,351	3.3
0191	JEFF CASEY - CASEY SALES	189	1,951	5,690	-3,739	34.2%	434	3,553	-1,602	54.9%	3,553	3,066	40,922	50,505	-9,583	81.0%	4,008	38,789	2,133	105.4%	64,267	89,375	45.7
1100	Unknown	162	4,526	0	4,526	.0%	22	164	4,362	2759.7%	164	325	7,293	0	7,293	.0%	1,556	15,317	-8,024	47.6%	19,179	0	.0
1101	Unknown	0	0	0	0	.0%	1	6	-6	.0%	6	0	0	0	0	.0%	5	22	-22	.0%	36	0	.0
1104	Unknown	44	435	0	435	.0%	65	941	-506	46.2%	941	253	4,519	0	4,519	.0%	167	3,697	822	122.2%	6,682	0	.0
1105	Unknown	1	50	0	50	.0%	1	17	33	294.1%	17	15	221	0	221	.0%	44	450	-229	49.1%	764	0	.0
Totals		5,850	66,386	89,460	-23,074	74.2%	6,742	80,551	-14,165	82.4%	80,551	46,603	524,057	562,319	-38,262	93.1%	55,631	531,782	-7,725	98.5%	971,287	1,055,169	49.6%