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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 243 1,874 49,557 -47,683 3.7% 0 0 1,874 .0% 32,083 21,637 204,863 246,856 -41,993 82.9% 19,981 180,180 24,683 113.6% 318,816 500,556 40.9
Totals 243 1,874 49,557 -47,683 3.7% 0 0 1,874 .0% 32,083 21,649 207,308 246,856 -39,548 83.9% 19,981 180,180 27,128 115.0% 318,816 500,556 41.4%