Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Agent	000106 Electra Products Age

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	1,271	15,861	23,520	-7,659	67.4%	2,277	23,085	-7,224	68.7%	24,251	11,077	108,327	115,856	-7,529	93.5%	11,373	124,016	-15,689	87.3%	237,922	233,960	46.3
0185	GABE GALINDO - CASEY SALE	10	429	2,116	-1,687	20.2%	73	1,988	-1,559	21.5%	2,232	172	4,223	4,172	50	101.2%	197	4,440	-217	95.1%	12,338	10,043	42.0
0270	Steve Giles - Electra Pro	507	2,997	4,222	-1,225	70.9%	512	3,644	-647	82.2%	4,432	3,544	20,043	18,653	1,389	107.4%	4,025	18,922	1,121	105.9%	45,878	37,617	53.2
0271	Matt Beynon - Electra Pro	637	4,743	2,630	2,113	180.3%	421	2,835	1,908	167.3%	2,835	4,430	26,897	20,382	6,514	131.9%	3,195	21,802	5,095	123.3%	54,289	49,946	53.8
0272	Mike Graham - Electra Pro	142	1,861	4,821	-2,960	38.6%	447	4,967	-3,106	37.4%	5,409	1,452	22,256	19,229	3,026	115.7%	1,734	20,932	1,324	106.3%	66,386	41,534	53.5
0273	Tim Cardis - Electra Prod	0	0	2,112	-2,112	.0%	125	2,271	-2,271	.0%	2,271	324	3,926	3,295	630	119.1%	191	3,840	86	102.2%	10,579	6,074	64.6
0335	RON STOCKER - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	0	32	221	0	221	.0%	0	0	221	.0%	0	0	.0
1104	Unknown	44	553	578	-25	95.6%	6	273	280	202.5%	653	290	6,728	6,344	383	106.0%	446	6,646	82	101.2%	14,160	10,019	67.1
2007	JEFF TECHMANSKI - ETEL	0	0	105	-105	.0%	11	136	-136	.0%	136	2	84	273	-189	30.7%	35	380	-296	22.1%	455	354	23.7
Totals		2,611	26,444	40,104	-13,660	65.9%	3,872	39,199	-12,755	67.4%	42,219	21,323	192,705	188,204	4,501	102.3%	21,196	200,978	-8,273	95.8%	442,007	389,547	49.4%