Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	987	3,445	8,689	-5,244	39.6%	17	393	3,052	876.5%	7,674	7,732	92,892	70,760	22,131	131.2%	3,197	47,841	45,051	194.1%	105,688	122,876	75.5
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,229	-108	91.1%	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	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	76	1,376	23,564	-22,188	5.8%	251	2,200	-824	62.5%	24,904	18,659	126,131	130,029	-3,898	97.0%	19,152	138,485	-12,354	91.0%	318,414	277,478	45.4
0186	JOHNNY PANICOLA - CASEY S	318	2,603	50,370	-47,767	5.1%	74	3,337	-734	78.0%	51,140	18,389	183,928	276,580	-92,652	66.5%	19,062	276,621	-92,693	66.4%	545,886	631,808	29.1
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	3	337	5,196	-4,859	6.4%	0	0	337	.0%	5,473	3,577	35,573	33,122	2,450	107.3%	2,785	34,039	1,534	104.5%	64,559	54,616	65.1
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		1,384	7,761	87,941	-80,180	8.8%	342	5,930	1,831	130.8%	90,382	50,273	458,992	512,780	-53,788	89.5%	46,658	532,216	-73,224	86.2%	1,080,926	1,090,396	42.0%