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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% 15 337 -337 .0% 337 0 0 16,308 -16,308 .0% 559 5,949 -5,949 .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 130 1,240 2,072 -832 59.8% 257 1,789 -549 69.3% 1,789 1,533 24,736 14,389 10,346 171.8% 1,998 13,835 10,901 178.7% 23,660 27,001 91.6
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 59 711 1,587 -876 44.8% 162 1,427 -716 49.8% 1,427 1,533 16,186 18,781 -2,595 86.1% 1,251 18,506 -2,320 87.4% 32,746 34,934 46.3
Totals 189 1,951 5,691 -3,740 34.2% 434 3,553 -1,602 54.9% 3,553 3,066 40,922 49,934 -9,012 81.9% 4,008 38,789 2,133 105.4% 64,267 89,375 45.7%