Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Agent	000139 CASEY ELECTRIC SALES

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	7	118	10,804	-10,686	1.0%	7	672	-554	17.5%	9,039	5,268	103,718	124,340	-20,622	83.4%	8,553	105,204	-1,486	98.5%	177,913	189,158	54.8
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	142	1,616	32,371	-30,755	4.9%	1,146	3,839	-2,223	42.0%	29,240	19,870	148,819	159,745	-10,926	93.1%	21,489	151,558	-2,739	98.1%	279,671	319,054	46.6
0186	JOHNNY PANICOLA - CASEY S	42	1,527	39,327	-37,800	3.8%	97	5,282	-3,755	28.9%	34,813	17,805	219,811	234,581	-14,770	93.7%	20,811	223,882	-4,071	98.1%	412,809	450,965	48.7
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	51,042	-10,120	80.1%	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		191	3,261	87,873	-84,612	3.7%	1,250	9,793	-6,532	33.2%	77,459	46,794	527,318	571,104	-43,786	92.3%	56,881	541,576	-14,258	97.3%	971,287	1,055,169	49.9%