Intermatic Partner Portal

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

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

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	Agent	000106 Electra Products Age

		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	1,288	16,370	23,520	-7,150	69.6%	2,351	23,595	-7,225	69.3%	24,251	11,094	108,837	118,914	-10,077	91.5%	11,447	124,527	-15,690	87.4%	237,922	233,960	46.5
0185	GABE GALINDO - CASEY SALE	10	429	2,116	-1,687	20.2%	99	2,232	-1,803	19.2%	2,232	172	4,223	4,448	-225	94.9%	223	4,683	-460	90.1%	12,338	10,043	42.0
0270	Steve Giles - Electra Pro	507	2,997	4,222	-1,225	70.9%	513	4,432	-1,435	67.6%	4,432	3,544	20,043	19,202	841	104.3%	4,026	19,710	333	101.6%	45,878	37,617	53.2
0271	Matt Beynon - Electra Pro	678	5,069	2,630	2,439	192.7%	421	2,835	2,234	178.8%	2,835	4,471	27,223	20,724	6,499	131.3%	3,195	21,802	5,421	124.8%	54,289	49,946	54.5
0272	Mike Graham - Electra Pro	212	4,488	4,821	-333	93.0%	543	5,409	-921	82.9%	5,409	1,522	24,883	19,856	5,027	125.3%	1,830	21,374	3,509	116.4%	66,386	41,534	59.9
0273	Tim Cardis - Electra Prod	0	0	2,112	-2,112	.0%	125	2,271	-2,271	.0%	2,271	324	3,926	3,570	356	109.9%	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%	104	653	-100	84.6%	653	290	6,728	6,420	308	104.7%	544	7,027	-299	95.7%	14,160	10,019	67.1
2007	JEFF TECHMANSKI - ETEL	0	0	105	-105	.0%	11	136	-136	.0%	136	2	84	287	-203	29.2%	35	380	-296	22.1%	455	354	23.7
Totals		2,739	29,906	40,104	-10,198	74.5%	4,167	41,563	-11,657	71.9%	42,219	21,451	196,168	193,421	2,747	101.4%	21,491	203,343	-7,175	96.4%	442,007	389,547	50.3%