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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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
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 2,155 18,756 43,784 -25,028 42.8% 1,989 15,553 3,203 120.5% 27,271 19,466 180,857 222,198 -41,341 81.3% 18,710 168,462 12,395 107.3% 318,816 500,556 36.1
Totals 2,155 18,756 43,784 -25,028 42.8% 1,989 15,553 3,203 120.5% 27,271 19,478 183,302 222,198 -38,896 82.4% 18,710 168,462 14,840 108.8% 318,816 500,556 36.6%