Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	1,549	11,871	8,689	3,182	136.6%	542	4,382	7,489	270.9%	7,674	8,294	101,318	73,888	27,429	137.1%	3,722	51,830	49,488	195.4%	105,688	122,876	82.4
0024	JOSH JABLONSKI	0	0	122	-122	.0%	9	133	-133	.0%	133	72	1,121	1,273	-152	88.0%	77	1,451	-330	77.2%	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%	27	144	-144	.0%	144	136	565	0	565	.0%	143	1,110	-545	50.9%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	657	9,390	23,564	-14,174	39.8%	1,604	13,095	-3,705	71.7%	24,904	19,240	134,145	138,512	-4,367	96.8%	20,505	149,380	-15,235	89.8%	318,414	277,478	48.3
0186	JOHNNY PANICOLA - CASEY S	1,860	19,130	50,370	-31,240	37.9%	956	26,379	-7,249	72.5%	51,140	19,931	200,455	294,713	-94,258	68.0%	19,944	299,662	-99,207	66.8%	545,886	631,808	31.7
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%	217	2,270	-970	57.2%	5,473	3,614	36,536	34,993	1,542	104.4%	3,002	36,309	227	100.6%	64,559	54,616	66.8
1100	Unknown	0	0	0	0	.0%	49	877	-877	.0%	877	1,534	15,153	0	15,153	.0%	1,948	26,424	-11,271	57.3%	31,223	0	.0
1101	Unknown	0	0	0	0	.0%	1	3	-3	.0%	3	4	16	0	16	.0%	7	42	-26	38.0%	130	0	.0
1104	Unknown	0	0	0	0	.0%	2	34	-34	.0%	34	102	2,755	0	2,755	.0%	194	3,066	-311	89.8%	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		4,106	41,691	87,941	-46,250	47.4%	3,407	47,317	-5,626	88.1%	90,382	52,995	492,922	544,439	-51,517	90.5%	49,723	573,600	-80,678	85.9%	1,080,926	1,090,396	45.2%