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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 2,060 -2,060 .0% 0 0 0 .0% 322 0 0 16,614 -16,614 .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 0 0 2,015 -2,015 .0% 0 0 0 .0% 1,893 1,533 24,736 14,697 10,038 168.2% 1,998 13,835 10,901 178.7% 23,660 27,001 91.6
00111782 CONNEXION BUFFALO GR IL US 6504 Electri 0 0 1,296 -1,296 .0% 0 0 0 .0% 1,157 1,533 16,186 19,004 -2,818 85.1% 1,251 18,506 -2,320 87.4% 32,746 34,934 46.3
Totals 0 0 5,371 -5,371 .0% 0 0 0 .0% 3,372 3,066 40,922 50,771 -9,849 80.6% 4,008 38,789 2,133 105.4% 64,267 89,375 45.7%