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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 1,776 3,836 315.9% 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 15,267 -3,221 78.9% 1,705 16,140 -4,094 74.6% 26,483 23,445 51.3
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 408 8,134 1,379 6,755 589.8% 166 1,424 6,710 571.2% 1,424 1,089 17,079 15,508 1,571 110.1% 780 15,962 1,117 106.9% 34,119 27,557 61.9
Totals 752 11,068 3,912 7,156 282.9% 625 4,197 6,871 263.7% 4,197 3,574 35,236 32,551 2,685 108.2% 2,785 34,039 1,197 103.5% 64,559 54,616 64.5%