Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	10,804	-10,804	.0%	0	0	0	.0%	9,039	5,261	103,600	123,800	-20,200	83.6%	8,546	104,532	-932	99.1%	177,913	189,158	54.7
0024	JOSH JABLONSKI	0	0	0	0	.0%	0	0	0	.0%	0	59	903	1,171	-268	77.1%	78	1,184	-281	76.2%	1,114	1,266	71.3
0053	Unknown	0	0	0	0	.0%	0	0	0	.0%	41	15	164	0	164	.0%	19	409	-245	40.0%	525	0	.0
0142	DAVE REEB - MARTIN ELEC S	0	0	0	0	.0%	0	0	0	.0%	37	109	771	0	771	.0%	144	832	-61	92.6%	2,095	0	.0
0185	GABE GALINDO - CASEY SALE	40	376	32,371	-31,995	1.1%	1,010	2,789	-2,413	13.4%	29,240	19,768	147,578	158,126	-10,548	93.3%	21,353	150,507	-2,929	98.0%	279,671	319,054	46.2
0186	JOHNNY PANICOLA - CASEY S	7	588	39,327	-38,739	1.4%	30	3,362	-2,774	17.4%	34,813	17,770	218,871	232,615	-13,744	94.0%	20,744	221,961	-3,090	98.6%	412,809	450,965	48.5
0189	JASON JEUNNETTE - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	9	177	225	-48	78.6%	7	232	-55	76.2%	6,232	5,351	3.3
0191	JEFF CASEY - CASEY SALES	0	0	5,371	-5,371	.0%	0	0	0	.0%	3,372	3,066	40,922	50,773	-9,851	80.5%	4,008	38,789	2,133	105.4%	64,267	89,375	45.7
1100	Unknown	0	0	0	0	.0%	0	0	0	.0%	799	325	7,293	0	7,293	.0%	1,556	15,317	-8,024	47.6%	19,179	0	.0
1101	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	22	-22	.0%	36	0	.0
1104	Unknown	0	0	0	0	.0%	0	0	0	.0%	118	253	4,519	0	4,519	.0%	167	3,697	822	122.2%	6,682	0	.0
1105	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	15	221	0	221	.0%	44	450	-229	49.1%	764	0	.0
Totals		47	964	87,873	-86,909	1.0%	1,040	6,151	-5,187	15.6%	77,459	46,650	525,019	566,710	-41,691	92.6%	56,671	537,932	-12,913	97.5%	971,287	1,055,169	49.7%