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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 7 542 -542 .0% 859 544 5,612 1,943 3,668 288.7% 307 2,479 3,133 226.3% 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 31 527 1,261 -734 41.7% 0 0 527 .0% 1,333 1,772 12,574 15,531 -2,957 80.9% 1,705 16,140 -3,566 77.9% 26,483 23,445 53.6
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 7 327 3,139 -2,812 10.4% 2 310 17 105.4% 3,282 1,096 17,405 16,166 1,238 107.6% 782 16,273 1,132 106.9% 34,119 27,557 63.1
Totals 38 854 5,197 -4,343 16.4% 9 852 2 100.2% 5,474 3,612 36,090 33,640 2,450 107.2% 2,794 34,892 1,198 103.4% 64,559 54,616 66.0%