Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% 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	1,015	3,969	8,689	-4,720	45.6%	246	1,610	2,359	246.5%	7,674	7,760	93,416	72,064	21,351	129.6%	3,426	49,057	44,359	190.4%	105,688	122,876	76.0
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,247	-126	89.8%	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	274	3,930	23,564	-19,634	16.6%	1,422	7,105	-3,175	55.3%	24,904	18,857	128,685	133,563	-4,878	96.3%	20,323	143,391	-14,706	89.7%	318,414	277,478	46.3
0186	JOHNNY PANICOLA - CASEY S	404	6,284	50,370	-44,086	12.4%	738	13,482	-7,198	46.6%	51,140	18,475	187,609	284,136	-96,527	66.0%	19,726	286,765	-99,156	65.4%	545,886	631,808	29.6
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	38	854	5,196	-4,342	16.4%	9	853	1	100.1%	5,473	3,612	36,090	33,901	2,188	106.4%	2,794	34,891	1,199	103.4%	64,559	54,616	66.0
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		1,731	15,037	87,941	-72,904	17.0%	2,415	23,050	-8,013	65.2%	90,382	50,620	466,268	525,971	-59,703	88.6%	48,731	549,334	-83,066	84.8%	1,080,926	1,090,396	42.7%