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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 14,403 -14,403 .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 300 4,846 2,614 2,232 185.3% 252 2,615 2,231 185.3% 2,615 1,394 23,123 12,420 10,702 186.1% 1,741 12,046 11,077 191.9% 23,660 27,001 85.6
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 340 3,656 8,085 -4,429 45.2% 391 5,750 -2,094 63.5% 8,134 1,474 15,475 17,029 -1,554 90.8% 1,072 14,695 780 105.3% 32,746 34,934 44.2
Totals 640 8,502 12,601 -4,099 67.4% 735 8,684 -182 97.9% 11,068 2,868 38,598 44,308 -5,710 87.1% 3,557 32,852 5,746 117.4% 64,267 89,375 43.1%