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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,758 3,853 319.0% 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 252 2,615 2,104 511 124.2% 382 2,299 316 113.7% 2,299 1,741 12,046 15,182 -3,136 79.3% 1,705 16,140 -4,094 74.6% 26,483 23,445 51.3
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 391 5,750 1,379 4,371 416.9% 166 1,424 4,326 403.7% 1,424 1,072 14,695 15,452 -757 95.0% 780 15,962 -1,267 92.0% 34,119 27,557 53.3
Totals 735 8,684 3,912 4,772 221.9% 625 4,197 4,487 206.9% 4,197 3,557 32,852 32,392 460 101.4% 2,785 34,039 -1,187 96.5% 64,559 54,616 60.1%