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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 2,238 3,373 250.7% 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 240 1,569 1,261 308 124.4% 68 815 754 192.5% 1,333 1,981 13,615 15,998 -2,383 85.1% 1,773 16,954 -3,339 80.3% 26,483 23,445 58.0
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 55 798 3,139 -2,341 25.4% 158 1,036 -238 77.0% 3,282 1,144 17,877 17,327 549 103.1% 938 16,998 879 105.1% 34,119 27,557 64.8
Totals 295 2,367 5,197 -2,830 45.5% 233 2,393 -26 98.9% 5,474 3,869 37,603 35,563 2,040 105.7% 3,018 36,431 1,172 103.2% 64,559 54,616 68.8%