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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0191 JEFF CASEY - CASEY S
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00084734 REVERE ELEC SY MOKENA IL US 6504 Electri 92 319 429 -110 74.3% 77 474 -155 67.2% 474 544 5,612 1,720 3,891 326.2% 300 1,937 3,675 289.7% 3,957 3,614 155.2
00084735 REVERE ELEC SY LOVES PARK IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 499 0 499 .0% 0 0 499 .0% 0 0 .0
00110448 VIKING ELECTRIC ADDISON IL US 6504 Electri 211 2,193 2,104 89 104.2% 382 2,299 -106 95.3% 2,299 1,700 11,624 14,993 -3,369 77.5% 1,705 16,140 -4,516 72.0% 26,483 23,445 49.5
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 391 5,750 1,379 4,371 416.9% 158 1,050 4,700 547.6% 1,424 1,072 14,695 15,328 -633 95.8% 772 15,588 -893 94.2% 34,119 27,557 53.3
Totals 694 8,262 3,912 4,350 211.1% 617 3,823 4,439 216.1% 4,197 3,516 32,430 32,041 389 101.2% 2,777 33,665 -1,235 96.3% 64,559 54,616 59.3%