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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 48 708 -708 .0% 859 544 5,612 2,278 3,333 246.3% 348 2,646 2,966 212.0% 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 16,061 -2,446 84.7% 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 17,484 392 102.2% 938 16,998 879 105.1% 34,119 27,557 64.8
Totals 295 2,367 5,197 -2,830 45.5% 274 2,559 -192 92.4% 5,474 3,869 37,603 35,823 1,780 104.9% 3,059 36,598 1,005 102.7% 64,559 54,616 68.8%