Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Sales Rep	Sales Rep Name	MTD Quantity	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 Quantity	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
XXXX	Unknown	966	20,654	18,671	1,983	110.6%	458	8,203	12,451	251.7%	9,307	6,744	88,726	67,377	21,348	131.6%	3,096	46,344	42,382	191.4%	105,688	122,876	72.2
0024	JOSH JABLONSKI	2	28	481	-453	5.8%	38	538	-510	5.2%	538	72	1,121	1,153	-32	97.1%	68	1,319	-198	84.9%	1,786	2,255	49.7
0053	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	18	193	0	193	.0%	13	168	25	114.8%	518	0	.0
0142	DAVE REEB - MARTIN ELEC S	13	41	0	41	.0%	26	135	-94	30.3%	135	136	565	0	565	.0%	116	966	-401	58.4%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	1,571	20,510	24,265	-3,755	84.5%	3,055	23,221	-2,711	88.3%	25,689	17,134	119,446	124,283	-4,837	96.1%	18,499	133,817	-14,371	89.2%	318,414	277,478	43.0
0186	JOHNNY PANICOLA - CASEY S	2,305	32,418	65,633	-33,215	49.3%	3,582	57,751	-25,333	56.1%	67,735	17,615	178,503	262,506	-84,003	67.9%	18,401	263,299	-84,796	67.7%	545,886	631,808	28.2
0189	JASON JEUNNETTE - CASEY S	3	55	0	55	.0%	0	0	55	.0%	0	7	232	1,060	-828	21.8%	114	1,168	-936	19.8%	1,295	1,363	17.0
0191	JEFF CASEY - CASEY SALES	694	8,262	3,912	4,350	211.1%	617	3,823	4,439	216.1%	4,197	3,516	32,429	32,042	386	101.2%	2,777	33,665	-1,236	96.3%	64,559	54,616	59.3
1100	Unknown	20	762	0	762	.0%	517	10,634	-9,872	7.1%	10,634	1,534	15,153	0	15,153	.0%	1,899	25,547	-10,394	59.3%	31,223	0	.0
1101	Unknown	2	6	0	6	.0%	0	0	6	.0%	0	4	16	0	16	.0%	6	39	-23	41.0%	130	0	.0
1104	Unknown	20	181	0	181	.0%	16	129	52	140.3%	129	102	2,755	0	2,755	.0%	192	3,033	-278	90.8%	4,557	0	.0
1105	Unknown	25	204	0	204	.0%	7	37	167	551.3%	37	43	433	0	433	.0%	54	2,990	-2,557	14.4%	4,906	0	.0
Totals		5,621	83,121	112,962	-29,841	73.5%	8,316	104,471	-21,350	79.5%	118,401	46,925	439,572	488,421	-48,849	89.9%	45,235	512,355	-72,783	85.7%	1,080,926	1,090,396	40.3%