Intermatic Partner Portal

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

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

	View
	Agent	000139 CASEY ELECTRIC SALES

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	1,033	5,063	8,689	-3,626	58.2%	542	4,382	681	115.5%	7,674	7,778	94,510	73,019	21,490	129.4%	3,722	51,830	42,680	182.3%	105,688	122,876	76.9
0024	JOSH JABLONSKI	0	0	122	-122	.0%	0	0	0	.0%	133	72	1,121	1,261	-140	88.8%	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	410	5,408	23,564	-18,156	22.9%	1,545	9,361	-3,953	57.7%	24,904	18,993	130,163	136,155	-5,992	95.5%	20,446	145,646	-15,483	89.3%	318,414	277,478	46.9
0186	JOHNNY PANICOLA - CASEY S	548	8,782	50,370	-41,588	17.4%	858	20,270	-11,488	43.3%	51,140	18,619	190,107	289,676	-99,569	65.6%	19,846	293,553	-103,446	64.7%	545,886	631,808	30.0
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	40	1,300	5,196	-3,896	25.0%	142	1,973	-673	65.8%	5,473	3,614	36,536	34,473	2,062	105.9%	2,927	36,011	525	101.4%	64,559	54,616	66.8
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		2,031	20,553	87,941	-67,388	23.3%	3,087	35,986	-15,433	57.1%	90,382	50,920	471,784	535,644	-63,860	88.0%	49,403	562,270	-90,486	83.9%	1,080,926	1,090,396	43.2%