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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Agent 000139 CASEY ELECTRIC SALES
SalesRep 0191 JEFF CASEY - CASEY S
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 2,198 3,413 255.2% 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 15,935 -3,138 80.3% 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% 158 1,036 -486 53.0% 3,282 1,097 17,628 17,170 457 102.6% 938 16,998 630 103.7% 34,119 27,557 63.9
Totals 40 1,300 5,197 -3,897 25.0% 233 2,393 -1,093 54.3% 5,474 3,614 36,536 35,303 1,233 103.4% 3,018 36,431 105 100.2% 64,559 54,616 66.8%