Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Agent 000139 CASEY ELECTRIC SALES
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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 1,654 12,514 8,689 3,825 144.0% 555 4,872 7,642 256.8% 7,674 8,399 101,961 74,410 27,550 137.0% 3,735 52,320 49,641 194.8% 105,688 122,876 82.9
0024 JOSH JABLONSKI 0 0 122 -122 .0% 9 133 -133 .0% 133 72 1,121 1,280 -159 87.5% 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 8 268 0 268 .0% 27 144 124 186.1% 144 144 832 0 832 .0% 143 1,110 -278 74.9% 1,964 0 .0
0185 GABE GALINDO - CASEY SALE 720 10,582 23,564 -12,982 44.9% 1,634 14,220 -3,638 74.4% 24,904 19,303 135,337 139,925 -4,588 96.7% 20,535 150,505 -15,168 89.9% 318,414 277,478 48.7
0186 JOHNNY PANICOLA - CASEY S 1,923 23,439 50,370 -26,931 46.5% 1,158 28,264 -4,825 82.9% 51,140 19,994 204,764 297,736 -92,972 68.7% 20,146 301,547 -96,783 67.9% 545,886 631,808 32.4
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% 233 2,393 -1,093 54.3% 5,473 3,614 36,536 35,304 1,231 103.4% 3,018 36,432 104 100.2% 64,559 54,616 66.8
1100 Unknown 22 164 0 164 .0% 49 877 -713 18.7% 877 1,556 15,317 0 15,317 .0% 1,948 26,424 -11,107 57.9% 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 4,367 48,267 87,941 -39,674 54.8% 3,668 50,940 -2,673 94.7% 90,382 53,256 499,497 549,715 -50,218 90.8% 49,984 577,223 -77,726 86.5% 1,080,926 1,090,396 45.8%