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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 15,191 -15,191 .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 15 626 2,072 -1,446 30.2% 32 750 -124 83.4% 1,789 1,418 24,121 13,250 10,870 182.0% 1,773 12,797 11,324 188.4% 23,660 27,001 89.3
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 0 0 1,587 -1,587 .0% 8 550 -550 .0% 1,427 1,474 15,475 17,908 -2,433 86.4% 1,097 17,628 -2,153 87.7% 32,746 34,934 44.2
Totals 15 626 5,691 -5,065 10.9% 40 1,300 -674 48.1% 3,553 2,892 39,596 46,805 -7,209 84.5% 3,614 36,536 3,060 108.3% 64,267 89,375 44.3%