Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Agent	000139 CASEY ELECTRIC SALES

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	607	11,332	16,984	-5,652	66.7%	1,703	13,806	-2,474	82.0%	15,084	5,226	101,965	120,712	-18,747	84.4%	8,448	103,253	-1,288	98.7%	177,913	189,158	53.9
0024	JOSH JABLONSKI	8	71	61	10	116.3%	6	63	8	112.6%	63	59	903	1,161	-258	77.7%	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	2,201	17,545	25,097	-7,552	69.9%	1,245	16,149	1,396	108.6%	22,964	19,583	145,382	152,743	-7,361	95.1%	19,828	140,904	4,478	103.1%	279,671	319,054	45.5
0186	JOHNNY PANICOLA - CASEY S	2,103	21,912	41,628	-19,716	52.6%	2,601	36,007	-14,095	60.8%	37,275	17,423	213,489	224,405	-10,916	95.1%	20,672	217,332	-3,843	98.2%	412,809	450,965	47.3
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	88	1,362	5,690	-4,328	23.9%	327	2,924	-1,562	46.5%	3,553	2,965	40,333	49,651	-9,318	81.2%	3,901	38,160	2,173	105.6%	64,267	89,375	45.1
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		5,229	57,547	89,460	-31,913	64.3%	5,980	70,561	-13,014	81.5%	80,551	45,982	515,217	548,897	-33,680	93.8%	54,869	521,792	-6,575	98.7%	971,287	1,055,169	48.8%