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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000139 CASEY ELECTRIC SALES
SalesRep 0185 GABE GALINDO - CASEY
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00019230 VILLA PARK ELEC ADDISON IL US 6504 Electri 16 253 895 -642 28.2% 0 0 253 .0% 901 185 1,715 3,605 -1,890 47.5% 213 3,510 -1,795 48.8% 8,436 7,703 22.2
00027390 ARCHER ELEC SY CHICAGO IL US 6504 Electri 80 501 0 501 .0% 0 0 501 .0% 0 601 4,447 1,986 2,461 223.9% 334 2,189 2,258 203.1% 5,273 4,336 102.5
00063690 INDUSTRIAL ELEC BURR RIDGE IL US 6504 Electri 0 0 269 -269 .0% 28 206 -206 .0% 286 105 1,178 7,795 -6,617 15.1% 2,616 8,639 -7,461 13.6% 9,520 8,583 13.7
00064416 CED/EFENGEE ELE NAPERVILLE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 347 -347 .0% 1 373 -373 .0% 373 347 .0
00081113 CONSOLIDATED EL CRYSTAL LA IL US 6504 Electri 0 0 1,053 -1,053 .0% 0 0 0 .0% 1,154 308 2,025 1,059 965 191.1% 166 776 1,249 260.9% 3,078 3,976 50.9
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 251 1,954 2,250 -296 86.8% 465 2,466 -512 79.2% 5,861 6,633 29.4
00096960 ACTIVE ELECTRIC CHICAGO IL US 6504 Electri 0 0 303 -303 .0% 11 164 -164 .0% 329 372 1,925 2,612 -687 73.6% 252 2,725 -800 70.6% 5,287 5,090 37.8
00104790 EVERGREEN SUPPL ITASCA IL US 6504 Electri 0 0 1,177 -1,177 .0% 1 332 -332 .0% 1,245 4 1,041 1,050 -9 99.0% 97 1,006 35 103.4% 3,542 2,567 40.5
00136611 PARAMONT EO CHICAGO IL US 6504 Electri 0 0 2,221 -2,221 .0% 0 0 0 .0% 2,278 226 1,650 3,783 -2,133 43.6% 212 3,236 -1,586 50.9% 6,670 6,018 27.4
00136615 PARAMONT EO NEW LENOX IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 347 0 347 .0% 0 0 347 .0% 628 686 50.5
00136618 PARAMONT EO WOODRIDGE IL US 6504 Electri 0 0 4,700 -4,700 .0% 75 719 -719 .0% 4,860 1,654 19,742 19,973 -231 98.8% 2,497 20,406 -664 96.7% 52,028 42,866 46.0
00139889 WEST SIDE ELECT SOUTH ELGI IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,351 1,275 76 105.9% 11 1,357 -6 99.5% 4,213 4,177 32.3
00140709 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 24 537 -537 .0% 2,196 1,204 .0
00140711 GEM ELECTRIC SU BROADVIEW IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,056 437 619 241.6% 6 453 603 233.1% 1,992 1,697 62.2
00140713 GEM ELECTRIC SU CHICAGO IL US 6504 Electri 26 503 468 35 107.4% 0 0 503 .0% 498 42 567 173 393 327.4% 0 0 567 .0% 2,128 1,017 55.7
00153070 SUNRISE ELEC SY ADDISON IL US 6504 Electri 1 68 646 -578 10.5% 5 197 -129 34.5% 694 246 15,589 15,111 477 103.1% 1,142 15,701 -112 99.2% 30,381 26,720 58.3
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 237 440 -203 53.8% 26 459 -222 51.6% 1,267 774 30.6
00159930 NORTHWEST ELEC MT PROSPEC IL US 6504 Electri 36 468 838 -370 55.8% 87 511 -43 91.5% 876 604 4,912 4,713 198 104.2% 665 5,342 -430 91.9% 11,015 9,552 51.4
00164380 SPRINGFIELD ELE ROCKFORD IL US 6504 Electri 0 0 436 -436 .0% 0 0 0 .0% 451 409 1,869 2,251 -382 83.0% 409 2,167 -298 86.2% 4,738 4,201 44.4
00187930 WILLOW ELECTRIC SCHILLER P IL US 6504 Electri 152 2,175 1,632 543 133.2% 72 949 1,226 229.1% 1,750 3,743 18,269 11,768 6,500 155.2% 2,077 12,734 5,535 143.4% 31,682 28,422 64.2
00451700 OXIE VALLEY ELE AURORA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 160 1,088 -928 14.7% 22 1,131 -971 14.1% 1,769 1,487 10.7
00455150 AMPERAGE ELEC 6 ROSELLE IL US 6504 Electri 56 944 6,080 -5,136 15.5% 1,146 4,594 -3,650 20.5% 6,553 8,581 36,699 41,778 -5,079 87.8% 7,887 46,920 -10,221 78.2% 90,549 79,586 46.1
00464550 GEM ELECTRIC SU ALSIP IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 33 624 -624 .0% 2,733 2,335 .0
00659909 CITY ELECTRIC S LAKE ZURIC IL US 6504 Electri 0 0 175 -175 .0% 0 0 0 .0% 188 166 1,556 1,916 -360 81.1% 349 2,047 -491 76.0% 5,526 4,044 38.4
00659968 CITY ELECTRIC S WOODSTOCK IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 283 2,769 1,954 815 141.7% 102 2,056 713 134.6% 3,016 3,412 81.1
00659975 CITY ELECTRIC S GURNEE IL US 6504 Electri 43 496 522 -26 95.0% 29 538 -42 92.1% 538 508 5,223 2,826 2,396 184.8% 321 3,330 1,893 156.8% 8,164 7,882 66.2
00659985 CITY ELECTRIC S DES PLAINE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,787 2,231 .0
00660008 CITY ELECTRIC S MCHENRY IL US 6504 Electri 0 0 759 -759 .0% 14 432 -432 .0% 814 138 993 1,154 -161 85.9% 73 1,346 -353 73.7% 3,540 2,116 46.9
00660011 CITY ELECTRIC S ROCKFORD IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 77 842 335 507 251.3% 5 358 484 235.1% 1,990 1,385 60.7
00660021 CITY ELECTRIC S LAKE VILLA IL US 6504 Electri 0 0 933 -933 .0% 77 719 -719 .0% 999 205 1,873 2,521 -648 74.2% 325 3,027 -1,154 61.8% 6,116 4,763 39.3
00660023 CITY ELECTRIC S ELGIN IL US 6504 Electri 0 0 457 -457 .0% 0 0 0 .0% 487 54 173 844 -671 20.4% 116 730 -557 23.6% 1,916 1,671 10.3
Totals 410 5,408 23,564 -18,156 22.9% 1,545 9,361 -3,953 57.7% 24,901 18,993 130,162 136,149 -5,987 95.6% 20,446 145,645 -15,483 89.3% 318,414 277,481 46.9%