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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	637	12,289	16,984	-4,695	72.3%	1,801	15,084	-2,795	81.4%	15,084	5,256	102,923	122,410	-19,487	84.0%	8,546	104,532	-1,609	98.4%	177,913	189,158	54.4
0024	JOSH JABLONSKI	8	71	61	10	116.3%	6	63	8	112.6%	63	59	903	1,167	-264	77.3%	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	2,282	18,398	25,097	-6,699	73.3%	1,760	22,964	-4,566	80.1%	22,964	19,664	146,235	155,253	-9,018	94.1%	20,343	147,718	-1,483	98.9%	279,671	319,054	45.8
0186	JOHNNY PANICOLA - CASEY S	2,264	25,165	41,628	-16,463	60.4%	2,643	37,275	-12,110	67.5%	37,275	17,584	216,742	228,568	-11,826	94.8%	20,714	218,600	-1,858	99.1%	412,809	450,965	48.0
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	50,220	-9,298	81.4%	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		5,602	63,199	89,460	-26,261	70.6%	6,742	80,551	-17,352	78.4%	80,551	46,355	520,870	557,843	-36,973	93.3%	55,631	531,782	-10,912	97.9%	971,287	1,055,169	49.3%