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	000166 Quantum Lighting

		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	1,533	26,885	27,611	-726	97.3%	1,081	18,240	8,645	147.3%	22,430	6,604	105,502	108,338	-2,836	97.3%	5,411	81,924	23,578	128.7%	162,855	212,816	49.5
0063	WAYNE KELLY - GHM	0	0	0	0	.0%	0	0	0	.0%	0	24	504	0	504	.0%	0	0	504	.0%	0	0	.0
0132	Unknown	74	667	0	667	.0%	89	922	-255	72.3%	922	382	5,447	0	5,447	.0%	505	4,025	1,422	135.3%	7,832	0	.0
0133	Unknown	0	0	0	0	.0%	3	29	-29	.0%	29	16	206	0	206	.0%	17	162	44	127.1%	261	0	.0
0134	Unknown	2	17	0	17	.0%	5	64	-47	26.5%	64	34	199	0	199	.0%	26	381	-182	52.2%	471	0	.0
0148	STEVENS SUB-LUMEN SALES	1,229	7,303	0	7,303	.0%	596	5,729	1,574	127.4%	5,729	4,976	43,603	0	43,603	.0%	4,786	37,373	6,230	116.6%	81,839	0	.0
0260	SCOTT OLIPHANT - QUANTUM	346	3,620	6,266	-2,646	57.7%	30	733	2,887	493.8%	733	1,542	13,597	22,776	-9,179	59.6%	42	4,139	9,458	328.5%	7,603	47,991	28.3
0261	DAVE CHUGG - QUANTUM ELEC	12	125	895	-770	13.9%	41	556	-431	22.4%	845	321	3,704	6,053	-2,349	61.1%	256	5,520	-1,816	67.1%	12,623	17,661	20.9
0262	JAKE HERRICK - QUANTUM EL	69	1,016	1,511	-495	67.2%	184	1,257	-241	80.8%	1,589	1,170	8,800	7,026	1,773	125.2%	810	7,501	1,299	117.3%	12,394	12,364	71.1
0263	JUSTIN DONE - QUANTUM ELE	1,250	6,420	682	5,738	941.3%	2	534	5,886	1202.2%	752	5,054	30,398	3,514	26,883	864.9%	444	3,769	26,629	806.5%	8,146	5,193	585.3
0264	TRISH EATON - QUANTUM ELE	92	3,525	6,272	-2,747	56.2%	151	5,456	-1,931	64.6%	5,456	442	23,277	12,862	10,414	180.9%	271	13,195	10,082	176.4%	27,575	29,426	79.1
0265	TROY WILKINSON - QUANTUM	83	814	3,309	-2,495	24.5%	95	1,862	-1,048	43.7%	3,756	737	12,471	15,181	-2,710	82.1%	858	14,335	-1,864	86.9%	29,408	24,468	50.9
0604	Unknown	73	525	0	525	.0%	32	449	76	116.9%	449	202	2,830	0	2,830	.0%	173	1,890	940	149.7%	5,659	0	.0
0760	Unknown	11	157	0	157	.0%	5	231	-74	67.9%	231	102	2,192	0	2,192	.0%	52	1,186	1,006	184.8%	2,400	0	.0
0761	Unknown	183	1,180	0	1,180	.0%	114	1,228	-48	96.0%	1,228	1,181	6,462	0	6,462	.0%	706	7,119	-657	90.7%	13,486	0	.0
0762	Unknown	71	725	0	725	.0%	94	2,839	-2,114	25.5%	2,839	661	7,133	0	7,133	.0%	856	8,890	-1,757	80.2%	19,700	0	.0
Totals		5,028	52,979	46,546	6,433	113.8%	2,522	40,129	12,850	132.0%	47,052	23,448	266,325	175,750	90,575	151.5%	15,213	191,409	74,916	139.1%	392,252	349,919	76.1%