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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,863 3,748 301.1% 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 1 51 1,261 -1,210 4.0% 0 0 51 .0% 1,333 1,742 12,097 15,405 -3,308 78.5% 1,705 16,140 -4,043 74.9% 26,483 23,445 51.5
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 2 287 3,139 -2,852 9.1% 0 0 287 .0% 3,282 1,091 17,365 15,852 1,512 109.5% 780 15,962 1,403 108.7% 34,119 27,557 63.0
Totals 3 338 5,197 -4,859 6.5% 0 0 338 .0% 5,474 3,577 35,573 33,120 2,453 107.4% 2,785 34,039 1,534 104.5% 64,559 54,616 65.1%