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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 15 337 797 -460 42.2% 48 708 -371 47.5% 859 559 5,949 2,317 3,631 256.6% 348 2,646 3,303 224.8% 3,957 3,614 164.6
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% 112 1,075 494 145.9% 1,333 1,981 13,615 16,124 -2,509 84.4% 1,817 17,214 -3,599 79.0% 26,483 23,445 58.0
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 55 798 3,139 -2,341 25.4% 171 1,321 -523 60.4% 3,282 1,144 17,877 17,641 235 101.3% 951 17,283 594 103.4% 34,119 27,557 64.8
Totals 310 2,704 5,197 -2,493 52.0% 331 3,104 -400 87.1% 5,474 3,884 37,940 36,082 1,858 105.1% 3,116 37,143 797 102.1% 64,559 54,616 69.4%