Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	1,010	3,829	8,689	-4,860	44.0%	17	393	3,436	974.3%	7,674	7,755	93,276	71,195	22,080	131.0%	3,197	47,841	45,435	194.9%	105,688	122,876	75.9
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,235	-114	90.7%	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	252	3,688	23,564	-19,876	15.6%	251	2,658	1,030	138.7%	24,904	18,835	128,443	131,207	-2,764	97.8%	19,152	138,943	-10,500	92.4%	318,414	277,478	46.2
0186	JOHNNY PANICOLA - CASEY S	362	4,320	50,370	-46,050	8.5%	324	8,199	-3,879	52.6%	51,140	18,433	185,645	279,099	-93,454	66.5%	19,312	281,482	-95,837	65.9%	545,886	631,808	29.3
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	27	716	5,196	-4,480	13.7%	7	542	174	132.1%	5,473	3,601	35,951	33,382	2,568	107.6%	2,792	34,581	1,370	103.9%	64,559	54,616	65.8
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		1,651	12,553	87,941	-75,388	14.2%	599	11,792	761	106.4%	90,382	50,540	463,783	517,178	-53,395	89.6%	46,915	538,077	-74,294	86.1%	1,080,926	1,090,396	42.5%