Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	967	21,376	18,671	2,705	114.4%	542	9,307	12,069	229.6%	9,307	6,745	89,447	69,805	19,642	128.1%	3,180	47,448	41,999	188.5%	105,688	122,876	72.7
0024	JOSH JABLONSKI	2	28	481	-453	5.8%	38	538	-510	5.2%	538	72	1,121	1,216	-95	92.1%	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	3,020	25,819	24,265	1,554	106.4%	3,457	25,689	130	100.5%	25,689	18,583	124,755	127,438	-2,683	97.8%	18,901	136,285	-11,530	91.5%	318,414	277,478	44.9
0186	JOHNNY PANICOLA - CASEY S	2,761	35,241	65,633	-30,392	53.6%	4,160	66,889	-31,648	52.6%	67,735	18,071	181,325	271,039	-89,714	66.8%	18,979	272,437	-91,112	66.5%	545,886	631,808	28.6
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	752	11,068	3,912	7,156	282.9%	625	4,197	6,871	263.7%	4,197	3,574	35,236	32,551	2,685	108.2%	2,785	34,039	1,197	103.5%	64,559	54,616	64.5
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		7,585	94,781	112,962	-18,181	83.9%	9,388	117,555	-22,774	80.6%	118,401	48,889	451,231	503,109	-51,878	89.6%	46,307	525,439	-74,208	85.8%	1,080,926	1,090,396	41.3%