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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 2,326 23,858 43,784 -19,926 54.4% 3,006 20,549 3,309 116.1% 27,271 19,637 185,960 230,955 -44,995 80.5% 19,727 173,458 12,502 107.2% 318,816 500,556 37.1
Totals 2,326 23,858 43,784 -19,926 54.4% 3,006 20,549 3,309 116.1% 27,271 19,649 188,405 230,955 -42,550 81.5% 19,727 173,458 14,947 108.6% 318,816 500,556 37.6%