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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 14,480 -14,480 .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 309 5,218 2,614 2,604 199.6% 252 2,615 2,603 199.5% 2,615 1,403 23,496 12,525 10,971 187.5% 1,741 12,046 11,450 195.0% 23,660 27,001 87.0
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 340 3,656 8,085 -4,429 45.2% 408 8,134 -4,478 44.9% 8,134 1,474 15,475 17,353 -1,878 89.1% 1,089 17,079 -1,604 90.6% 32,746 34,934 44.2
Totals 649 8,874 12,601 -3,727 70.4% 752 11,068 -2,194 80.1% 11,068 2,877 38,971 44,814 -5,843 86.9% 3,574 35,236 3,735 110.5% 64,267 89,375 43.6%