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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 15,394 -15,394 .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 30 870 2,072 -1,202 41.9% 32 750 120 116.0% 1,789 1,433 24,366 13,457 10,908 181.0% 1,773 12,797 11,569 190.4% 23,660 27,001 90.2
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 18,067 -2,592 85.6% 1,097 17,628 -2,153 87.7% 32,746 34,934 44.2
Totals 30 870 5,691 -4,821 15.2% 40 1,300 -430 66.9% 3,553 2,907 39,841 47,374 -7,533 84.0% 3,614 36,536 3,305 109.0% 64,267 89,375 44.5%