Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/07/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	55	1,334	16,984	-15,650	7.8%	1	93	1,241	1434.4%	15,084	4,674	91,968	107,125	-15,157	85.8%	6,746	89,540	2,428	102.7%	177,913	189,158	48.6
0024	JOSH JABLONSKI	0	0	61	-61	.0%	0	0	0	.0%	63	51	831	1,113	-282	74.6%	72	1,121	-290	74.1%	1,114	1,266	65.6
0053	Unknown	0	0	0	0	.0%	0	0	0	.0%	216	12	97	0	97	.0%	18	193	-96	50.2%	525	0	.0
0142	DAVE REEB - MARTIN ELEC S	0	0	0	0	.0%	0	0	0	.0%	268	97	524	0	524	.0%	136	565	-41	92.7%	2,095	0	.0
0185	GABE GALINDO - CASEY SALE	0	0	25,097	-25,097	.0%	14	238	-238	.0%	22,964	17,382	127,837	132,665	-4,828	96.3%	18,597	124,993	2,844	102.2%	279,671	319,054	40.0
0186	JOHNNY PANICOLA - CASEY S	91	1,480	41,628	-40,148	3.5%	0	0	1,480	.0%	37,275	15,411	193,058	191,103	1,954	101.0%	18,071	181,325	11,733	106.4%	412,809	450,965	42.8
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	5,690	-5,690	.0%	0	0	0	.0%	3,553	2,877	38,971	45,099	-6,128	86.4%	3,574	35,236	3,735	110.5%	64,267	89,375	43.6
1100	Unknown	0	0	0	0	.0%	0	0	0	.0%	164	163	2,767	0	2,767	.0%	1,534	15,153	-12,386	18.2%	19,179	0	.0
1101	Unknown	0	0	0	0	.0%	0	0	0	.0%	6	0	0	0	0	.0%	4	16	-16	.0%	36	0	.0
1104	Unknown	0	0	0	0	.0%	0	0	0	.0%	941	209	4,084	0	4,084	.0%	102	2,755	1,329	148.2%	6,682	0	.0
1105	Unknown	0	0	0	0	.0%	0	0	0	.0%	17	14	171	0	171	.0%	43	433	-262	39.4%	764	0	.0
Totals		146	2,814	89,460	-86,646	3.1%	15	331	2,483	850.1%	80,551	40,899	460,485	477,330	-16,845	96.4%	48,904	451,562	8,923	101.9%	971,287	1,055,169	43.6%