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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 797 -797 .0% 0 0 0 .0% 859 544 5,612 1,815 3,796 309.0% 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 0 0 1,261 -1,261 .0% 0 0 0 .0% 1,333 1,741 12,046 15,330 -3,284 78.5% 1,705 16,140 -4,094 74.6% 26,483 23,445 51.3
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 0 0 3,139 -3,139 .0% 0 0 0 .0% 3,282 1,089 17,079 15,663 1,415 109.0% 780 15,962 1,117 106.9% 34,119 27,557 61.9
Totals 0 0 5,197 -5,197 .0% 0 0 0 .0% 5,474 3,574 35,236 32,808 2,428 107.4% 2,785 34,039 1,197 103.5% 64,559 54,616 64.5%