Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Agent	Agent 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
000012	DAVID ROLE	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	157	0	.0
000025	Intermatic House Acc	9,235	91,760	-29,489	121,249	311.1-%	16,402	268,488	-176,728	34.1%	268,488	40,155	373,154	-124,348	497,502	300.0-%	49,497	381,846	-8,692	97.7%	-731,113	-397,509	-93.8
000070	GLENN INTERNATIONAL	0	0	1,557	-1,557	.0%	0	0	0	.0%	0	320	5,695	4,193	1,502	135.8%	320	5,527	168	103.0%	11,158	7,562	75.3
000074	Electra Sales of Nor	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	178	336	.0
000097	Intralec Electrial P	341	16,152	21,455	-5,303	75.2%	739	27,614	-11,462	58.4%	27,614	1,286	71,366	70,049	1,317	101.8%	1,235	74,286	-2,920	96.0%	143,364	141,534	50.4
000158	OMEGA LIGHTING	60	3,724	1,456	2,268	255.7%	192	3,404	320	109.4%	3,404	804	15,141	4,879	10,262	310.3%	1,092	15,716	-575	96.3%	15,716	4,879	310.3
000500	Brockway Enterprises	6	220	704	-484	31.2%	19	521	-301	42.2%	521	29	941	2,950	-2,009	31.8%	83	2,266	-1,325	41.5%	3,591	4,898	19.2
000502	Adanac Sales Inc	109	2,609	2,444	165	106.7%	99	2,634	-25	99.0%	2,634	808	19,087	16,206	2,881	117.7%	719	16,658	2,429	114.5%	34,151	30,195	63.2
000504	Jebco Agencies Inc	13	789	762	27	103.5%	64	1,287	-498	61.3%	1,287	184	6,779	6,437	342	105.3%	218	6,675	104	101.5%	18,997	19,186	35.3
000505	Contact Delage	993	24,320	24,551	-231	99.0%	1,220	27,712	-3,392	87.7%	27,712	3,602	88,920	92,171	-3,251	96.4%	4,049	89,850	-930	98.9%	172,781	170,054	52.2
000510	D.A.D. Sales	206	4,572	6,551	-1,979	69.7%	572	11,674	-7,102	39.1%	11,674	749	18,726	34,502	-15,776	54.2%	1,718	36,463	-17,737	51.3%	69,473	62,842	29.7
000602	CENTRAL STATES MARKE	1,387	52,259	35,747	16,512	146.1%	1,246	37,803	14,456	138.2%	37,803	5,341	203,358	192,570	10,788	105.6%	5,536	192,236	11,122	105.7%	434,954	469,218	43.3
000603	BENOIST CO	1,040	34,089	32,559	1,530	104.6%	1,054	30,699	3,390	111.0%	30,699	4,915	155,122	189,483	-34,361	81.8%	4,207	130,749	24,373	118.6%	265,182	449,137	34.5
000605	GIMPER IV LLC	1,187	54,241	67,691	-13,450	80.1%	1,728	60,246	-6,005	90.0%	60,246	4,223	182,444	229,897	-47,453	79.3%	4,529	203,218	-20,774	89.7%	440,204	496,867	36.7
000607	HILL & ASSOCIATES	2,853	125,105	156,568	-31,463	79.9%	3,593	142,700	-17,595	87.6%	142,700	14,216	574,077	635,499	-61,422	90.3%	14,886	568,789	5,288	100.9%	1,183,394	1,367,988	41.9
000608	MIDSOUTH MARKETING	3,192	94,198	102,484	-8,286	91.9%	3,339	93,684	514	100.5%	93,684	15,909	453,054	442,302	10,752	102.4%	14,628	400,930	52,124	113.0%	812,588	924,944	48.9
000609	PACIFIC NW REPS	1,416	40,189	36,979	3,210	108.6%	1,362	36,184	4,005	111.0%	36,184	9,428	241,829	284,263	-42,434	85.0%	10,289	237,669	4,160	101.7%	517,818	696,585	34.7
000614	SOUTHLAND MARKETING	2,067	70,325	80,882	-10,557	86.9%	2,144	72,904	-2,579	96.4%	72,904	9,898	352,526	340,578	11,948	103.5%	9,272	304,132	48,394	115.9%	615,950	680,695	51.7
000616	JOHN ALBRITTON CO	4,411	146,225	155,675	-9,450	93.9%	4,661	141,863	4,362	103.0%	141,863	26,158	926,051	870,937	55,114	106.3%	24,852	785,843	140,208	117.8%	1,628,961	1,980,835	46.7
000617	TRADREP	4,460	149,838	189,970	-40,132	78.8%	6,351	176,727	-26,889	84.7%	176,727	23,751	805,585	783,234	22,351	102.8%	22,644	731,424	74,161	110.1%	1,486,802	1,662,956	48.4
000619	VISTA SALES ASSOCIAT	528	19,279	34,309	-15,030	56.1%	1,279	34,220	-14,941	56.3%	34,220	3,596	117,283	170,599	-53,316	68.7%	3,957	122,829	-5,546	95.4%	270,610	426,576	27.4
000640	CAIN SALES COMPANY	4,743	135,305	138,867	-3,562	97.4%	4,177	112,661	22,644	120.0%	112,661	21,963	613,845	642,869	-29,024	95.4%	20,245	524,614	89,231	117.0%	1,083,794	1,232,800	49.7
000641	HALL COMPONENTS INC	5,962	188,956	196,427	-7,471	96.1%	5,953	180,892	8,064	104.4%	180,892	30,851	976,023	860,026	115,997	113.4%	25,339	797,786	178,237	122.3%	1,814,144	1,986,067	49.1
000645	Taylor Hays HVAC Sal	2,032	61,373	61,010	363	100.5%	1,777	52,868	8,505	116.0%	52,868	7,654	239,125	243,041	-3,916	98.3%	6,880	205,604	33,521	116.3%	433,019	524,859	45.5
Totals		46,241	1,315,528	1,319,159	-3,631	99.7%	57,971	1,516,785	-201,257	86.7%	1,516,785	225,840	6,440,131	5,992,337	447,794	107.4%	226,195	5,835,110	605,021	110.3%	10,725,873	12,943,504	49.7%