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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 648 9,067 43,784 -34,717 20.7% 1,189 5,413 3,654 167.5% 27,271 17,959 171,169 209,063 -37,894 81.8% 17,910 158,322 12,847 108.1% 318,816 500,556 34.1
Totals 648 9,067 43,784 -34,717 20.7% 1,189 5,413 3,654 167.5% 27,271 17,971 173,614 209,063 -35,449 83.0% 17,910 158,322 15,292 109.6% 318,816 500,556 34.6%