Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-9,882	-494,262	-57,013	-437,249	866.9%	10,025	117,533	-611,795	420.5-%	-261,593	30,273	-121,108	-147,154	26,046	82.3%	59,522	499,379	-620,487	24.2-%	-731,113	-397,509	30.4
000070	GLENN INTERNATIONAL	0	0	0	0	.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	181	15,147	12,913	2,234	117.3%	110	2,524	12,623	600.1%	13,453	1,467	86,513	75,214	11,298	115.0%	1,345	76,810	9,703	112.6%	143,364	141,534	61.1
000158	OMEGA LIGHTING	192	4,554	0	4,554	.0%	0	0	4,554	.0%	0	996	19,695	4,879	14,816	403.6%	1,092	15,716	3,979	125.3%	15,716	4,879	403.6
000500	Brockway Enterprises	0	0	497	-497	.0%	5	120	-120	.0%	436	29	941	3,148	-2,207	29.8%	88	2,386	-1,445	39.4%	3,591	4,898	19.2
000502	Adanac Sales Inc	69	2,046	2,247	-201	91.0%	5	161	1,885	1270.8%	3,408	877	21,133	17,104	4,028	123.5%	724	16,818	4,315	125.6%	34,151	30,195	69.9
000504	Jebco Agencies Inc	25	947	1,501	-554	63.0%	4	139	808	681.2%	2,028	209	7,726	7,037	688	109.7%	222	6,814	912	113.3%	18,997	19,186	40.2
000505	Contact Delage	322	8,770	22,115	-13,345	39.6%	995	20,991	-12,221	41.7%	26,955	3,924	97,690	101,017	-3,327	96.7%	5,044	110,841	-13,151	88.1%	172,781	170,054	57.4
000510	D.A.D. Sales	34	926	8,861	-7,935	10.4%	653	12,544	-11,618	7.3%	17,003	783	19,652	38,045	-18,393	51.6%	2,371	49,008	-29,356	40.0%	69,473	62,842	31.2
000602	CENTRAL STATES MARKE	711	27,448	53,985	-26,537	50.8%	349	9,500	17,948	288.9%	49,682	6,052	230,806	214,164	16,642	107.7%	5,885	201,736	29,070	114.4%	434,954	469,218	49.1
000603	BENOIST CO	905	32,454	62,085	-29,631	52.2%	14	335	32,119	9687.7%	28,528	5,820	187,576	214,317	-26,741	87.5%	4,221	131,085	56,491	143.0%	265,182	449,137	41.7
000605	GIMPER IV LLC	768	34,564	75,189	-40,625	45.9%	223	24,362	10,202	141.8%	65,033	4,991	217,009	259,972	-42,963	83.4%	4,752	227,581	-10,572	95.3%	440,204	496,867	43.6
000607	HILL & ASSOCIATES	1,680	94,965	130,693	-35,728	72.6%	887	41,256	53,709	230.1%	126,759	15,896	669,042	687,775	-18,733	97.2%	15,773	610,045	58,997	109.6%	1,183,394	1,367,988	48.9
000608	MIDSOUTH MARKETING	2,521	81,732	113,681	-31,949	71.8%	1,276	34,558	47,174	236.5%	97,438	18,430	534,787	487,774	47,012	109.6%	15,904	435,488	99,299	122.8%	812,588	924,944	57.8
000609	PACIFIC NW REPS	1,326	39,017	85,452	-46,435	45.6%	504	11,625	27,392	335.6%	57,291	10,754	280,846	318,443	-37,597	88.1%	10,793	249,294	31,552	112.6%	517,818	696,585	40.3
000614	SOUTHLAND MARKETING	1,096	52,023	86,166	-34,143	60.3%	304	8,244	43,779	631.0%	68,337	10,994	404,549	375,044	29,504	107.8%	9,576	312,376	92,173	129.5%	615,950	680,695	59.4
000616	JOHN ALBRITTON CO	1,975	89,642	169,147	-79,505	52.9%	1,366	34,620	55,022	258.9%	130,428	28,133	1,015,694	938,595	77,098	108.2%	26,218	820,463	195,231	123.7%	1,628,961	1,980,835	51.2
000617	TRADREP	2,386	102,506	176,063	-73,557	58.2%	1,064	34,502	68,004	297.1%	154,169	26,137	908,091	853,659	54,431	106.3%	23,708	765,926	142,165	118.5%	1,486,802	1,662,956	54.6
000619	VISTA SALES ASSOCIAT	1,019	37,098	77,315	-40,217	47.9%	109	11,139	25,959	333.0%	46,548	4,615	154,381	201,525	-47,144	76.6%	4,066	133,968	20,413	115.2%	270,610	426,576	36.1
000640	CAIN SALES COMPANY	2,583	81,127	136,074	-54,947	59.6%	480	12,955	68,172	626.2%	101,370	24,546	694,972	697,297	-2,325	99.6%	20,725	537,569	157,403	129.2%	1,083,794	1,232,800	56.3
000641	HALL COMPONENTS INC	4,655	178,400	273,699	-95,299	65.1%	461	77,769	100,631	229.3%	243,206	35,506	1,154,423	969,505	184,917	119.0%	25,800	875,555	278,868	131.8%	1,814,144	1,986,067	58.1
000645	Taylor Hays HVAC Sal	623	25,681	42,152	-16,471	60.9%	127	3,963	21,718	648.0%	30,609	8,277	264,806	259,901	4,904	101.8%	7,007	209,567	55,239	126.3%	433,019	524,859	50.4
Totals		13,189	414,785	1,472,822	-1,058,037	28.1%	18,961	458,840	-44,055	90.3%	1,001,088	239,029	6,854,919	6,581,458	273,461	104.1%	245,156	6,293,952	560,967	108.9%	10,725,873	12,943,504	52.9%