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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 0191 JEFF CASEY - CASEY S
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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
00084734 REVERE ELEC SY MOKENA IL US 6504 Electri 0 0 2,032 -2,032 .0% 0 0 0 .0% 337 0 0 15,597 -15,597 .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% 240 1,569 -699 55.4% 1,789 1,433 24,366 13,664 10,701 178.3% 1,981 13,615 10,751 178.9% 23,660 27,001 90.2
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 30 297 1,587 -1,290 18.7% 55 798 -501 37.2% 1,427 1,504 15,772 18,225 -2,453 86.5% 1,144 17,877 -2,105 88.2% 32,746 34,934 45.1
Totals 60 1,167 5,691 -4,524 20.5% 295 2,367 -1,200 49.3% 3,553 2,937 40,138 47,942 -7,804 83.7% 3,869 37,603 2,535 106.7% 64,267 89,375 44.9%