Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	560	6,572	5,942	190.4%	7,674	8,399	101,961	75,279	26,681	135.4%	3,740	54,019	47,942	188.7%	105,688	122,876	82.9
0024	JOSH JABLONSKI	6	63	122	-59	51.6%	9	133	-70	47.3%	133	78	1,184	1,292	-108	91.5%	77	1,451	-267	81.5%	1,786	2,255	52.5
0053	Unknown	1	216	0	216	.0%	0	0	216	.0%	0	19	409	0	409	.0%	13	168	241	243.4%	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	909	13,269	23,564	-10,295	56.3%	2,309	18,137	-4,868	73.1%	24,904	19,492	138,024	142,282	-4,258	97.0%	21,210	154,422	-16,398	89.3%	318,414	277,478	49.7
0186	JOHNNY PANICOLA - CASEY S	2,309	28,346	50,370	-22,024	56.2%	1,583	33,118	-4,772	85.5%	51,140	20,380	209,671	302,773	-93,102	69.2%	20,571	306,401	-96,730	68.4%	545,886	631,808	33.1
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	295	2,367	5,196	-2,829	45.5%	274	2,559	-192	92.4%	5,473	3,869	37,603	35,824	1,778	104.9%	3,059	36,598	1,005	102.7%	64,559	54,616	68.8
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	1	6	0	6	.0%	1	3	3	200.0%	3	5	22	0	22	.0%	7	42	-20	52.3%	130	0	.0
1104	Unknown	65	941	0	941	.0%	2	34	907	2767.6%	34	167	3,697	0	3,697	.0%	194	3,066	631	120.5%	4,557	0	.0
1105	Unknown	1	17	0	17	.0%	0	0	17	.0%	0	44	450	0	450	.0%	54	2,990	-2,540	15.0%	4,906	0	.0
Totals		5,271	58,171	87,941	-29,770	66.1%	4,814	61,577	-3,406	94.4%	90,382	54,160	509,402	558,510	-49,108	91.2%	51,130	587,859	-78,457	86.6%	1,080,926	1,090,396	46.7%