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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	565	9,203	16,984	-7,781	54.1%	1,654	12,514	-3,311	73.5%	15,084	5,184	99,837	114,768	-14,931	86.9%	8,399	101,961	-2,124	97.9%	177,913	189,158	52.7
0024	JOSH JABLONSKI	8	71	61	10	116.3%	0	0	71	.0%	63	59	903	1,140	-237	79.1%	72	1,121	-218	80.5%	1,114	1,266	71.3
0053	Unknown	3	67	0	67	.0%	0	0	67	.0%	216	15	164	0	164	.0%	18	193	-29	84.9%	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	1,868	13,142	25,097	-11,955	52.3%	720	10,582	2,560	124.1%	22,964	19,250	140,980	143,959	-2,979	97.9%	19,303	135,337	5,643	104.1%	279,671	319,054	44.1
0186	JOHNNY PANICOLA - CASEY S	1,410	12,570	41,628	-29,058	30.1%	1,923	23,439	-10,869	53.6%	37,275	16,730	204,147	209,836	-5,689	97.2%	19,994	204,764	-617	99.6%	412,809	450,965	45.2
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	30	870	5,690	-4,820	15.2%	40	1,300	-430	66.9%	3,553	2,907	39,841	47,660	-7,819	83.5%	3,614	36,536	3,305	109.0%	64,267	89,375	44.5
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%	0	0	0	.0%	6	0	0	0	0	.0%	4	16	-16	.0%	36	0	.0
1104	Unknown	44	435	0	435	.0%	0	0	435	.0%	941	253	4,519	0	4,519	.0%	102	2,755	1,764	164.0%	6,682	0	.0
1105	Unknown	1	50	0	50	.0%	0	0	50	.0%	17	15	221	0	221	.0%	43	433	-212	51.0%	764	0	.0
Totals		4,103	41,181	89,460	-48,279	46.0%	4,367	48,267	-7,086	85.3%	80,551	44,856	498,853	517,588	-18,735	96.3%	53,256	499,497	-644	99.8%	971,287	1,055,169	47.2%