Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	965	20,561	18,671	1,890	110.1%	542	9,307	11,254	220.9%	9,307	6,743	88,633	69,058	19,574	128.3%	3,180	47,448	41,185	186.8%	105,688	122,876	72.1
0024	JOSH JABLONSKI	2	28	481	-453	5.8%	38	538	-510	5.2%	538	72	1,121	1,196	-75	93.6%	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	1,596	21,979	24,265	-2,286	90.5%	3,440	25,473	-3,494	86.2%	25,689	17,159	120,914	126,467	-5,553	95.6%	18,884	136,070	-15,156	88.8%	318,414	277,478	43.5
0186	JOHNNY PANICOLA - CASEY S	2,607	34,569	65,633	-31,064	52.6%	3,793	61,358	-26,789	56.3%	67,735	17,917	180,653	268,413	-87,760	67.3%	18,612	266,906	-86,253	67.6%	545,886	631,808	28.5
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	735	8,684	3,912	4,772	221.9%	625	4,197	4,487	206.9%	4,197	3,557	32,852	32,394	457	101.4%	2,785	34,039	-1,187	96.5%	64,559	54,616	60.1
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		5,988	87,070	112,962	-25,892	77.0%	9,004	111,808	-24,738	77.8%	118,401	47,292	443,520	498,588	-55,068	88.9%	45,923	519,693	-76,173	85.3%	1,080,926	1,090,396	40.6%