Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	1	93	8,689	-8,596	1.0%	17	393	-300	23.6%	7,674	6,746	89,540	70,239	19,300	127.4%	3,197	47,841	41,699	187.1%	105,688	122,876	72.8
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,222	-101	91.7%	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	0	0	0	0	.0%	0	0	0	.0%	144	136	565	0	565	.0%	116	966	-401	58.4%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	14	238	23,564	-23,326	1.0%	208	1,945	-1,707	12.2%	24,904	18,597	124,993	128,615	-3,622	97.1%	19,109	138,231	-13,238	90.4%	318,414	277,478	45.0
0186	JOHNNY PANICOLA - CASEY S	0	0	50,370	-50,370	.0%	68	2,402	-2,402	.0%	51,140	18,071	181,325	273,558	-92,233	66.2%	19,056	275,685	-94,360	65.7%	545,886	631,808	28.6
0189	JASON JEUNNETTE - CASEY S	0	0	0	0	.0%	0	0	0	.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	0	0	5,196	-5,196	.0%	0	0	0	.0%	5,473	3,574	35,236	32,810	2,425	107.3%	2,785	34,039	1,197	103.5%	64,559	54,616	64.5
1100	Unknown	0	0	0	0	.0%	0	0	0	.0%	877	1,534	15,153	0	15,153	.0%	1,899	25,547	-10,394	59.3%	31,223	0	.0
1101	Unknown	0	0	0	0	.0%	0	0	0	.0%	3	4	16	0	16	.0%	6	39	-23	41.0%	130	0	.0
1104	Unknown	0	0	0	0	.0%	0	0	0	.0%	34	102	2,755	0	2,755	.0%	192	3,033	-278	90.8%	4,557	0	.0
1105	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	43	433	0	433	.0%	54	2,990	-2,557	14.4%	4,906	0	.0
Totals		15	331	87,941	-87,610	.3%	293	4,740	-4,409	6.9%	90,382	48,904	451,562	507,504	-55,942	88.9%	46,609	531,026	-79,464	85.0%	1,080,926	1,090,396	41.4%