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

(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 1 of 20 YTD Day 128 of 249
5% 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 2,032 -2,032 .0% 0 0 0 .0% 337 0 0 14,581 -14,581 .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 0 0 2,072 -2,072 .0% 0 0 0 .0% 1,789 1,403 23,496 12,628 10,867 186.0% 1,741 12,046 11,450 195.0% 23,660 27,001 87.0
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 0 0 1,587 -1,587 .0% 0 0 0 .0% 1,427 1,474 15,475 17,432 -1,957 88.7% 1,089 17,079 -1,604 90.6% 32,746 34,934 44.2
Totals 0 0 5,691 -5,691 .0% 0 0 0 .0% 3,553 2,877 38,971 45,097 -6,126 86.4% 3,574 35,236 3,735 110.5% 64,267 89,375 43.6%