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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1,902 -1,902 .0% 92 319 -319 .0% 319 0 0 14,156 -14,156 .0% 544 5,612 -5,612 .0% 7,362 26,984 .0
00084735 REVERE ELEC SY LOVES PARK IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 456 -456 .0% 200 499 -499 .0% 499 456 .0
00110448 VIKING ELECTRIC ADDISON IL US 6504 Electri 275 4,473 2,614 1,859 171.1% 211 2,193 2,280 203.9% 2,615 1,369 22,751 12,080 10,670 188.3% 1,700 11,624 11,127 195.7% 23,660 27,001 84.2
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 390 4,037 8,085 -4,048 49.9% 391 5,750 -1,713 70.2% 8,134 1,524 15,857 15,978 -121 99.2% 1,072 14,695 1,162 107.9% 32,746 34,934 45.3
Totals 665 8,510 12,601 -4,091 67.5% 694 8,262 248 103.0% 11,068 2,893 38,608 42,670 -4,062 90.4% 3,516 32,430 6,178 119.0% 64,267 89,375 43.1%