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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 0191 JEFF CASEY - CASEY S
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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
00084734 REVERE ELEC SY MOKENA IL US 6504 Electri 0 0 2,032 -2,032 .0% 15 337 -337 .0% 337 0 0 15,800 -15,800 .0% 559 5,949 -5,949 .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 30 870 2,072 -1,202 41.9% 240 1,569 -699 55.4% 1,789 1,433 24,366 13,871 10,494 175.6% 1,981 13,615 10,751 178.9% 23,660 27,001 90.2
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 30 297 1,587 -1,290 18.7% 55 798 -501 37.2% 1,427 1,504 15,772 18,384 -2,612 85.7% 1,144 17,877 -2,105 88.2% 32,746 34,934 45.1
Totals 60 1,167 5,691 -4,524 20.5% 310 2,704 -1,537 43.1% 3,553 2,937 40,138 48,511 -8,373 82.7% 3,884 37,940 2,198 105.7% 64,267 89,375 44.9%