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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0107 PETE DEEG - ROUZER
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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
00089136 CRESCENT ELECTR MINNEAPOLI MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 2,445 0 2,445 .0% 0 0 2,445 .0% 0 0 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 2,317 22,192 43,784 -21,592 50.6% 1,989 15,553 6,639 142.6% 27,271 19,628 184,294 226,576 -42,282 81.3% 18,710 168,462 15,832 109.3% 318,816 500,556 36.8
Totals 2,317 22,192 43,784 -21,592 50.6% 1,989 15,553 6,639 142.6% 27,271 19,640 186,739 226,576 -39,837 82.4% 18,710 168,462 18,277 110.8% 318,816 500,556 37.3%