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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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
00084734 REVERE ELEC SY MOKENA IL US 6504 Electri 0 0 797 -797 .0% 7 542 -542 .0% 859 544 5,612 2,110 3,501 265.8% 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 32 750 1,261 -511 59.4% 68 815 -65 92.0% 1,333 1,773 12,797 15,796 -2,999 81.0% 1,773 16,954 -4,157 75.4% 26,483 23,445 54.5
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 8 550 3,139 -2,589 17.5% 142 913 -363 60.2% 3,282 1,097 17,628 16,825 802 104.7% 922 16,876 752 104.4% 34,119 27,557 63.9
Totals 40 1,300 5,197 -3,897 25.0% 217 2,270 -970 57.2% 5,474 3,614 36,536 34,731 1,805 105.1% 3,002 36,309 227 100.6% 64,559 54,616 66.8%