Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

	View
	Agent	000074 Electra Sales of Nor

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	5,132	19,892	16,764	3,128	118.6%	6,047	19,781	111	100.5%	19,781	34,125	105,045	60,412	44,633	173.8%	12,555	61,947	43,098	169.5%	159,626	142,891	73.5
0550	DEWEY FRANZEN - ELECTRASA	1,225	14,256	16,093	-1,837	88.5%	1,214	16,671	-2,415	85.5%	17,297	6,505	75,635	94,921	-19,286	79.6%	6,758	99,483	-23,848	76.0%	199,718	193,523	39.0
0552	JEFF THOMPSON - ELECTRASA	3,168	10,407	29	10,378	.0%	2,641	6,103	4,304	170.5%	6,103	7,402	38,731	29	38,702	.0%	19,297	39,103	-372	99.0%	72,214	31	.0
0554	TANNER CLAY-ELECTRASALES	343	7,581	9,572	-1,991	79.1%	570	10,199	-2,618	74.3%	10,545	1,545	29,486	29,145	341	101.1%	1,979	29,379	107	100.3%	67,790	66,108	44.6
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	61	-61	.0%	73	0	.0
0557	Unknown	2	16	0	16	.0%	4	41	-25	39.0%	41	72	394	0	394	.0%	88	874	-480	45.0%	1,873	0	.0
0560	BOYD WILLIAMS - ELECTRASA	6,294	52,745	33,236	19,509	158.6%	5,162	34,802	17,943	151.5%	35,950	30,420	217,455	203,497	13,958	106.8%	28,596	209,376	8,079	103.8%	487,705	451,710	48.1
0561	Unknown	0	0	285	-285	.0%	63	309	-309	.0%	309	62	179	1,310	-1,131	13.6%	201	1,425	-1,246	12.5%	3,330	2,423	7.3
0562	Unknown	2,026	19,763	34,341	-14,578	57.5%	5,195	41,829	-22,066	47.2%	42,564	38,366	134,413	148,104	-13,691	90.7%	39,379	212,218	-77,805	63.3%	402,477	271,752	49.4
0564	JASON THOMPSON - ELECTRAS	1,551	21,188	39,774	-18,586	53.2%	2,086	40,238	-19,050	52.6%	40,238	9,236	117,961	165,579	-47,618	71.2%	11,305	148,948	-30,987	79.1%	285,932	305,842	38.5
0566	DEAN ANDERSON - ELECTRASA	0	0	69	-69	.0%	12	82	-82	.0%	82	4	692	411	281	168.3%	47	456	236	151.7%	456	517	133.8
0567	DWAYNE BRIDGES - ELECTRA	300	9,301	11,658	-2,357	79.7%	466	12,412	-3,111	74.9%	12,412	2,692	47,212	46,162	1,050	102.2%	2,532	49,633	-2,421	95.1%	108,158	90,675	52.0
2003	BILL STANNARD - ETEL	79	1,401	291	1,110	481.4%	14	316	1,085	443.3%	316	249	3,175	1,372	1,803	231.4%	106	1,513	1,662	209.8%	3,681	3,117	101.8
2005	KEITH KOLAJA - ETEL	11	741	-103	844	719.4-%	-10	-115	856	644.3-%	-115	89	2,447	1,826	621	134.0%	82	2,046	401	119.5%	4,403	3,383	72.3
2008	GENE TRAMP - ETEL	0	0	372	-372	.0%	1	394	-394	.0%	394	2	79	23,488	-23,409	.3%	176	30,870	-30,791	.2%	31,703	36,826	.2
Totals		20,131	157,291	162,381	-5,090	96.8%	23,465	183,062	-25,771	85.9%	185,917	130,769	772,904	776,256	-3,352	99.5%	123,111	887,332	-114,428	87.1%	1,829,139	1,568,798	49.2%