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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000025 Intermatic House Acc
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 139,603 1,208,555 918,365 290,190 131.5% 168,028 979,243 229,312 123.4% 1,085,670 599,892 3,790,573 4,156,981 -366,408 91.1% 690,775 4,292,990 -502,417 88.2% 7,780,736 8,309,326 45.6
0016 CHRIS WILLIAMS - GHM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 147 -147 .0% 453 0 .0
0018 Unknown 145 829 0 829 .0% 0 0 829 .0% 0 255 1,671 1 1,670 .0% 211 734 937 227.6% 755 1 .0
0019 KEITH HALL - GHM 5 884 0 884 .0% 3 38 846 2326.3% 38 20 2,636 4 2,632 .0% 44 431 2,205 611.6% 3,324 4 .0
0023 TOBIN FLOYD - GHM 1,129 6,720 1 6,719 .0% 1,645 10,048 -3,328 66.8% 10,048 4,327 23,800 81 23,718 .0% 4,158 26,509 -2,709 89.7% 50,578 148 .0
0025 INTERMATIC MISCELLANEOUS 4,612 44,216 20,704 23,512 213.5% 2,965 28,374 15,842 155.8% 28,374 16,424 152,115 91,353 60,761 166.5% 10,159 91,401 60,714 166.4% 199,223 197,931 76.8
0029 BRIAN TURK - INTERMATIC 12,639 144,959 157,771 -12,812 91.8% 16,630 165,720 -20,761 87.4% 166,249 62,958 735,130 820,084 -84,954 89.6% 73,757 863,651 -128,521 85.1% 1,696,050 1,654,924 44.4
0031 THOMAS LATO-INTERMATIC 902 8,274 8,589 -315 96.3% 900 9,434 -1,160 87.7% 9,434 5,603 51,600 43,891 7,708 117.5% 4,600 47,913 3,687 107.6% 91,075 94,746 54.4
0032 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 50 2,229 229 2,000 973.3% 12 249 1,980 895.1% 2,116 229 973.3
0045 DYKE RIFFLE - RIFFLE 91 1,217 0 1,217 .0% 334 3,888 -2,671 31.3% 3,888 907 13,477 27 13,450 .0% 1,373 14,190 -713 94.9% 30,378 99 .0
0050 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 109 7,123 0 7,123 .0% 0 0 7,123 .0% 0 0 .0
0071 Unknown -14 -1,103 0 -1,103 .0% 6 219 -1,322 503.6-% 219 0 -842 0 -842 .0% 18 1,130 -1,972 74.5-% 2,310 -3 .0
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 2 84 -84 .0% 84 0 0 1 -1 .0% 23 549 -549 .0% 549 1 .0
0077 RICK EMERY - EF LOMBARDI 142 4,680 1 4,679 .0% 302 8,394 -3,714 55.7% 8,394 1,406 14,909 20 14,888 .0% 641 19,828 -4,919 75.1% 56,977 15 .0
0080 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 89 9 80 988.8% 86 1,006 -917 8.8% 1,006 9 988.8
0082 Unknown 7 51 1 50 5100.0% 71 453 -402 11.2% 453 52 5,786 3 5,782 .0% 206 2,617 3,169 221.0% 7,404 0 .0
0084 Unknown 15 281 0 281 .0% 0 0 281 .0% 0 124 1,959 0 1,959 .0% 6 30 1,929 6530.0% 5,413 -2 .0
0087 Unknown 0 0 0 0 .0% 2 345 -345 .0% 345 0 0 0 0 .0% 2 345 -345 .0% 1,613 0 .0
0089 Unknown 2,763 42,299 3 42,296 .0% 2,017 29,673 12,626 142.5% 29,673 10,449 153,783 259 153,523 .0% 11,156 138,245 15,538 111.2% 278,451 548 .0
0090 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
0092 Unknown 16 974 0 974 .0% 0 0 974 .0% 0 144 3,983 0 3,983 .0% 52 806 3,177 494.1% 5,088 3 .0
0099 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 20 301 0 301 .0% 1 1,420 -1,119 21.1% 1,611 0 .0
0107 PETE DEEG - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
0114 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 216 767 0 767 .0% 0 0 767 .0% 2,621 -2 .0
0116 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 857 20 .0
0117 Unknown 1 1,496 0 1,496 .0% 3 269 1,227 556.1% 269 14 2,900 0 2,900 .0% 3 269 2,631 1078.0% 455 0 .0
0119 JOE GANSKE - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 40 705 0 705 .0% 0 0 705 .0% 0 0 .0
0123 JON HANSON - DZ COOK 41 463 689 -226 67.1% 20 737 -274 62.8% 737 148 3,655 5,758 -2,103 63.4% 106 6,310 -2,655 57.9% 8,741 9,456 38.6
0126 BOB POWELL - DZ COOK 346 6,603 4,971 1,632 132.8% 431 5,472 1,131 120.6% 5,472 1,742 30,136 35,681 -5,545 84.4% 3,564 34,997 -4,861 86.1% 68,046 64,003 47.0
0127 SAM ERICKSON - ROUZER 175 886 562 324 157.6% 107 470 416 188.5% 579 1,086 8,542 5,025 3,516 169.9% 668 5,294 3,248 161.3% 14,529 12,001 71.1
0140 Unknown 22 133 0 133 .0% 0 0 133 .0% 0 53 338 1 337 .0% 48 3,421 -3,083 9.8% 3,704 7 4,828.5
0141 Unknown 1 108 129 -21 83.7% 22 146 -38 73.9% 146 2 215 1,244 -1,029 17.2% 100 1,354 -1,139 15.8% 1,776 2,346 9.1
0142 DAVE REEB - MARTIN ELEC S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 18 57 -57 .0% 57 50 .0
0143 SCOTT SANDER - MARTIN ELE 0 0 0 0 .0% 0 0 0 .0% 0 192 2,172 0 2,172 .0% 0 0 2,172 .0% 137 0 .0
0147 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
0180 MATT STUCKENSCHMIDT - BER 47 331 444 -113 74.5% 53 391 -60 84.6% 391 224 3,103 1,442 1,660 215.1% 188 1,604 1,499 193.4% 3,049 3,180 97.5
0181 PAT HALSCH - JOE BERTSCH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -775 775 .0% 1 12 -12 .0% 161 -1,464 .0
0185 GABE GALINDO - CASEY SALE 0 0 0 0 .0% 0 0 0 .0% 0 78 2,154 28 2,126 7692.8% 11 -162 2,316 1329.6-% -162 181 1,190.0
0201 JEREMY WAANDERS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
0203 JOHN QUINN - I-Pro 1,830 8,835 481 8,354 1836.7% 796 6,477 2,358 136.4% 6,718 7,445 43,447 8,914 34,532 487.3% 7,343 49,696 -6,249 87.4% 102,568 11,850 366.6
0206 Unknown 56 193 1,197 -1,004 16.1% 108 1,102 -909 17.5% 1,282 737 15,817 5,161 10,655 306.4% 724 5,473 10,344 289.0% 11,766 10,979 144.0
0207 JAY COMMUSO - I-Pro 5 186 0 186 .0% 0 0 186 .0% 0 5 186 0 186 .0% 5 374 -188 49.7% 374 0 .0
0226 BRIAN SADLER - DEVIN CAHN 0 0 0 0 .0% 0 0 0 .0% 0 429 11,545 0 11,545 .0% 780 10,592 953 108.9% 23,657 2 .0
0251 RUSSELL KENNEDY - DEVIN C 500 11,181 0 11,181 .0% 242 4,243 6,938 263.5% 4,243 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
0325 Unknown 0 0 0 0 .0% 2 53 -53 .0% 53 0 0 137 -137 .0% 36 465 -465 .0% 630 296 .0
0330 Unknown 95 1,163 0 1,163 .0% 35 162 1,001 717.9% 162 971 7,981 4 7,977 .0% 739 6,217 1,764 128.3% 10,251 8 .0
0335 RON STOCKER - RIFFLE 0 0 0 0 .0% 20 63 -63 .0% 63 45 231 11 220 2100.0% 97 803 -572 28.7% 2,400 11 2,100.0
0370 Blake O'Brien - Nelson & 0 0 0 0 .0% 0 0 0 .0% 0 11 1,255 1,098 157 114.2% 7 1,204 51 104.2% 1,651 1,708 73.4
0410 Jay Longley - LAKESHORE 0 0 -518 518 .0% 0 0 0 .0% 0 0 0 -497 497 .0% 0 0 0 .0% 0 5,480 .0
0415 JON FRANKLIN- LAKESHORE 0 0 883 -883 .0% 274 890 -890 .0% 890 897 6,897 847 6,049 813.6% 274 890 6,007 774.9% 890 883 781.0
0425 Allen Duwell-Lakeshore 0 0 0 0 .0% 0 0 0 .0% 0 8 107 0 107 .0% 0 0 107 .0% 0 0 .0
0430 GREG LLOYD - MEGLIO 0 0 0 0 .0% 18 273 -273 .0% 273 74 292 33 259 884.8% 118 1,781 -1,489 16.3% 3,454 45 648.8
0431 KATHY HENDRICKS - MEGLIO 0 0 0 0 .0% 0 0 0 .0% 0 24 283 0 283 .0% 5 56 227 505.3% 140 -2 .0
0550 DEWEY FRANZEN - ELECTRASA 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 1 126 31 124.6% 279 0 .0
0554 TANNER CLAY-ELECTRASALES 0 0 0 0 .0% 0 0 0 .0% 0 10 363 0 363 .0% 1 207 156 175.3% 520 0 .0
0560 BOYD WILLIAMS - ELECTRASA 8 126 0 126 .0% 0 0 126 .0% 0 8 126 0 126 .0% 0 0 126 .0% 0 0 .0
0562 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 32 462 0 462 .0% 1 187 275 247.0% 497 0 .0
0563 Unknown 167 1,155 4 1,151 .0% 368 6,037 -4,882 19.1% 7,076 888 9,102 44 9,057 .0% 1,611 24,889 -15,787 36.5% 47,808 191 4,765.4
0565 MARC MCCORD - ELECTRASALE 0 0 0 0 .0% 0 0 0 .0% 0 40 95 0 95 .0% 0 0 95 .0% 0 0 .0
0601 DEAN YOUNG- PRO LINES NOR 112 2,950 0 2,950 .0% 0 83 2,867 3554.2% 83 515 12,585 2 12,583 .0% 12 181 12,404 6953.0% 7,185 3 .0
0603 Unknown 211 1,822 0 1,822 .0% 0 0 1,822 .0% 0 233 1,904 19 1,885 .0% 58 756 1,148 251.8% 1,455 20 9,520.0
0604 Unknown 1 86 0 86 .0% 170 1,956 -1,870 4.3% 1,956 7 324 14 310 2314.2% 336 3,740 -3,416 8.6% 2,402 26 1,246.1
0605 FRANK PARENTE-PRO LINES N 117 1,126 984 142 114.4% 197 920 206 122.3% 920 833 4,042 5,485 -1,443 73.6% 1,269 5,850 -1,808 69.0% 9,621 8,506 47.5
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 26 1,707 -1,707 .0% 1,707 32 5,030 16 5,014 .0% 717 8,528 -3,498 58.9% 10,902 23 .0
0621 CLAY ANDERSON-WEST PAC PO 8 443 0 443 .0% 50 576 -133 76.9% 576 39 2,806 1 2,805 .0% 230 4,745 -1,939 59.1% 9,095 17 .0
0622 CHAD GINOZA-WEST PAC POWE 1 380 0 380 .0% 185 1,394 -1,014 27.2% 1,394 221 4,910 8 4,902 .0% 677 10,152 -5,242 48.3% 11,675 9 .0
0641 RUSS MCDERMOTT-BOB JONES& 38 1,098 871 227 126.0% 96 505 593 217.4% 505 597 13,668 6,958 6,709 196.4% 5,928 14,697 -1,029 92.9% 39,424 18,626 73.3
0642 Unknown 14 124 0 124 .0% 36 261 -137 47.5% 261 214 972 2 970 .0% 262 441 531 220.4% 2,573 6 .0
0644 AMY TAYLOR-BOB JONES & AS 0 0 159 -159 .0% 15 173 -173 .0% 173 58 703 1,266 -563 55.5% 34 1,338 -635 52.5% 1,399 1,367 51.4
0709 JEFF CRASS - GCD FL 196 8,197 3 8,194 .0% 972 32,038 -23,841 25.5% 32,169 656 23,019 23 22,995 .0% 1,241 39,909 -16,890 57.6% 72,002 50 .0
0750 GENE ROBERTS - Carter Yor 6,258 22,944 15 22,929 .0% 5,506 36,134 -13,190 63.4% 36,685 43,940 146,080 46 146,033 .0% 29,113 135,054 11,026 108.1% 282,885 212 .0
0762 Unknown 0 0 0 0 .0% 2 123 -123 .0% 123 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
0771 ERIC PAUL-PRO LINES SOUTH 423 1,906 2,692 -786 70.8% 280 2,237 -331 85.2% 2,856 2,156 12,141 11,210 930 108.3% 1,856 11,516 625 105.4% 29,163 30,901 39.2
0900 Unknown 0 0 31 -31 .0% 504 1,119 -1,119 .0% 1,119 108 613 33 579 1815.7% 504 1,119 -506 54.7% 1,484 123 498.3
0906 IGNACIO DIAZ - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 25 1,911 0 1,911 .0% 0 0 1,911 .0% 2,828 0 .0
0908 EDME BAIRD - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
0950 MARVELI ZAMORA - INT'L SA 0 0 294 -294 .0% 765 2,802 -2,802 .0% 2,802 1,181 7,081 5,807 1,273 121.9% 1,394 8,005 -924 88.4% 10,483 10,471 67.6
1100 Unknown 6 158 0 158 .0% 0 0 158 .0% 0 119 11,598 29 11,569 .0% 45 2,297 9,301 504.9% 4,497 31 .0
1101 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 134 -134 .0% 134 0 .0
1104 Unknown 61 177 0 177 .0% 177 828 -651 21.3% 828 482 1,144 0 1,144 .0% 395 3,580 -2,436 31.9% 9,070 6 .0
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 15 192 -192 .0% 192 0 .0
1210 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
1230 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 307 -307 .0% 883 0 .0
1250 Unknown 14 37 0 37 .0% 0 0 37 .0% 0 19 218 0 218 .0% 0 0 218 .0% 0 0 .0
1281 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
1331 Unknown 186 1,838 0 1,838 .0% 195 894 944 205.5% 894 716 9,818 4 9,814 .0% 582 4,792 5,026 204.8% 14,852 12 .0
1334 Unknown 50 852 971 -119 87.7% 691 4,344 -3,492 19.6% 4,344 2,750 12,087 5,731 6,355 210.8% 2,582 12,259 -172 98.5% 24,196 18,982 63.6
1414 MIKE RAINES - DEVIN CAHN 0 0 0 0 .0% 280 4,608 -4,608 .0% 4,608 240 5,977 0 5,977 .0% 890 8,304 -2,327 71.9% 13,774 0 .0
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,514 -1,514 .0% 3,093 0 .0
1702 Josh Valentine - Meridian 63 520 0 520 .0% 3 918 -398 56.6% 918 30,440 198,277 0 198,277 .0% 8 1,741 196,536 .0% 72,051 0 .0
1703 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
2002 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 3 276 0 276 .0% 0 0 276 .0% 1,813 2 .0
2006 Unknown 91 1,332 3 1,329 .0% 179 2,453 -1,121 54.3% 2,453 484 5,398 10 5,387 .0% 476 6,077 -679 88.8% 15,304 29 .0
2007 JEFF TECHMANSKI - ETEL 1,051 14,273 6 14,267 .0% 11,149 33,928 -19,655 42.0% 42,294 73,800 162,230 152 162,077 .0% 37,289 132,646 29,584 122.3% 322,985 263 .0
2008 GENE TRAMP - ETEL 0 0 0 0 .0% 30 182 -182 .0% 182 2 217 0 217 .0% 30 182 35 119.2% 182 0 .0
3050 JOHN BARNES-DAVENPORT 0 0 0 0 .0% 0 0 0 .0% 0 201 586 0 586 .0% 0 0 586 .0% 39 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 849 -849 .0% 923 -2 .0
6130 6130 6133 Barrie Pilgrim 1,180 8,081 1,221 6,860 661.8% 120 1,454 6,627 555.7% 1,454 2,131 16,940 13,870 3,069 122.1% -177 11,342 5,598 149.3% 31,356 24,554 68.9
6302 Intrntl Europe 3,648 5,741 710 5,031 808.5% 560 751 4,990 764.4% 751 18,445 25,750 3,867 21,882 665.7% 30,197 22,841 2,909 112.7% 49,664 16,527 155.8
6303 Intrntl UK and Ireland 6,780 18,472 24,613 -6,141 75.0% 12,565 32,185 -13,713 57.3% 32,185 52,697 151,628 192,176 -40,548 78.9% 109,329 289,400 -137,772 52.3% 342,614 360,039 42.1
6305 Intrntl Near East 3,000 2,152 5,492 -3,340 39.1% 19,500 10,155 -8,003 21.1% 10,155 57,966 12,226 2,490 9,735 490.9% 57,314 25,198 -12,972 48.5% 27,343 46,688 26.1
6306 Intrntl Middle East 0 0 16 -16 .0% 0 0 0 .0% 0 750 24,989 14,855 10,133 168.2% 1,300 42,659 -17,670 58.5% 79,195 27,238 91.7
6307 Intrntl Far East 3,024 -153 -72 -81 212.5% 506 50 -203 306.0-% 50 5,258 5,966 11,693 -5,727 51.0% 53,190 34,704 -28,738 17.1% 67,677 12,365 48.2
6308 Intrntl Africa 0 0 1,867 -1,867 .0% 1,086 10,522 -10,522 .0% 10,522 1,490 15,525 2,360 13,164 657.7% 1,566 16,486 -961 94.1% 16,934 3,319 467.7
6309 Intrntl Australia New Zea 210 5,335 2,232 3,103 239.0% 548 3,888 1,447 137.2% 3,888 260 5,635 5,526 108 101.9% -2,343 5,369 266 104.9% 8,811 11,297 49.8
6310 Intrntl South East Asia 2,100 7,428 152 7,276 4886.8% 0 0 7,428 .0% 0 2,220 7,818 3,197 4,620 244.4% 1,000 2,971 4,847 263.1% 4,838 4,275 182.8
Totals 194,192 1,603,014 1,156,537 446,477 138.6% 251,797 1,451,886 151,128 110.4% 1,570,078 1,020,431 6,047,142 5,464,677 582,465 110.6% 1,151,764 6,540,277 -493,135 92.4% 12,146,201 10,975,873 55.0%