Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	585	10,209	16,984	-6,775	60.1%	1,669	13,209	-3,000	77.2%	15,084	5,204	100,843	117,315	-16,472	85.9%	8,414	102,656	-1,813	98.2%	177,913	189,158	53.3
0024	JOSH JABLONSKI	8	71	61	10	116.3%	6	63	8	112.6%	63	59	903	1,149	-246	78.5%	78	1,184	-281	76.2%	1,114	1,266	71.3
0053	Unknown	3	67	0	67	.0%	1	216	-149	31.0%	216	15	164	0	164	.0%	19	409	-245	40.0%	525	0	.0
0142	DAVE REEB - MARTIN ELEC S	12	247	0	247	.0%	8	268	-21	92.1%	268	109	771	0	771	.0%	144	832	-61	92.6%	2,095	0	.0
0185	GABE GALINDO - CASEY SALE	1,906	13,991	25,097	-11,106	55.7%	937	13,937	54	100.3%	22,964	19,288	141,828	147,724	-5,896	96.0%	19,520	138,692	3,136	102.2%	279,671	319,054	44.4
0186	JOHNNY PANICOLA - CASEY S	1,810	17,029	41,628	-24,599	40.9%	2,354	29,651	-12,622	57.4%	37,275	17,130	208,607	216,080	-7,473	96.5%	20,425	210,977	-2,370	98.8%	412,809	450,965	46.2
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	60	1,167	5,690	-4,523	20.5%	310	2,704	-1,537	43.1%	3,553	2,937	40,138	48,513	-8,375	82.7%	3,884	37,940	2,198	105.7%	64,267	89,375	44.9
1100	Unknown	162	4,526	0	4,526	.0%	22	164	4,362	2759.7%	164	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%	1	6	-6	.0%	6	0	0	0	0	.0%	5	22	-22	.0%	36	0	.0
1104	Unknown	44	435	0	435	.0%	65	941	-506	46.2%	941	253	4,519	0	4,519	.0%	167	3,697	822	122.2%	6,682	0	.0
1105	Unknown	1	50	0	50	.0%	1	17	33	294.1%	17	15	221	0	221	.0%	44	450	-229	49.1%	764	0	.0
Totals		4,591	47,792	89,460	-41,668	53.4%	5,374	61,176	-13,384	78.1%	80,551	45,344	505,464	531,006	-25,542	95.1%	54,263	512,408	-6,944	98.6%	971,287	1,055,169	47.9%