Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	665	9,039	7,284	1,755	124.0%	677	5,819	3,220	155.3%	5,819	9,211	113,571	85,778	27,793	132.4%	4,562	61,384	52,187	185.0%	104,982	122,876	92.4
0024	JOSH JABLONSKI	0	0	153	-153	.0%	52	173	-173	.0%	173	78	1,184	1,491	-307	79.4%	129	1,624	-440	72.9%	1,786	2,255	52.5
0053	Unknown	4	41	0	41	.0%	6	26	15	157.6%	26	23	450	0	450	.0%	19	194	256	231.9%	518	0	.0
0142	DAVE REEB - MARTIN ELEC S	2	37	0	37	.0%	12	51	-14	72.5%	51	146	870	0	870	.0%	155	1,161	-291	74.9%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	3,688	29,240	29,571	-331	98.8%	3,850	31,339	-2,099	93.3%	31,339	24,031	176,958	180,573	-3,615	97.9%	25,707	192,528	-15,570	91.9%	318,414	277,478	63.7
0186	JOHNNY PANICOLA - CASEY S	2,557	34,813	49,759	-14,946	69.9%	4,440	50,258	-15,445	69.2%	50,258	23,271	253,413	370,838	-117,425	68.3%	25,991	374,681	-121,268	67.6%	545,886	630,963	40.1
0189	JASON JEUNNETTE - CASEY S	0	0	51	-51	.0%	3	61	-61	.0%	61	7	232	1,111	-879	20.8%	117	1,228	-996	18.8%	1,295	1,363	17.0
0191	JEFF CASEY - CASEY SALES	640	3,372	1,100	2,272	306.5%	642	1,384	1,988	243.6%	1,384	4,648	42,161	38,847	3,314	108.5%	3,835	40,896	1,265	103.0%	64,559	54,616	77.1
1100	Unknown	121	799	0	799	.0%	74	1,944	-1,145	41.1%	1,944	1,677	16,116	0	16,116	.0%	2,022	28,368	-12,252	56.8%	31,223	0	.0
1101	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	5	22	0	22	.0%	7	42	-20	52.3%	130	0	.0
1104	Unknown	15	118	0	118	.0%	44	914	-796	12.9%	914	182	3,815	0	3,815	.0%	238	3,980	-165	95.8%	4,557	0	.0
1105	Unknown	0	0	0	0	.0%	232	614	-614	.0%	614	44	450	0	450	.0%	286	3,605	-3,155	12.4%	4,906	0	.0
Totals		7,692	77,459	87,918	-10,459	88.1%	10,032	92,583	-15,124	83.6%	92,583	63,323	609,242	678,638	-69,396	89.7%	63,068	709,691	-100,449	85.8%	1,080,220	1,089,551	55.9%