Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	Agent	000035 Riffle & Associates

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	3	21	8,429	-8,408	.2%	0	0	21	.0%	8,763	11,052	86,165	79,011	7,153	109.0%	10,951	82,810	3,355	104.0%	185,749	160,890	53.5
0045	DYKE RIFFLE - RIFFLE	0	0	21,914	-21,914	.0%	0	0	0	.0%	22,056	15,583	125,447	147,097	-21,650	85.2%	15,846	153,240	-27,793	81.8%	310,980	307,492	40.7
0046	Unknown	0	0	389	-389	.0%	0	0	0	.0%	13	70	4,221	3,185	1,035	132.5%	46	903	3,318	467.4%	1,007	5,577	75.6
0047	RICK LEONARD - RIFFLE	0	0	34	-34	.0%	0	0	0	.0%	1,323	819	6,193	455	5,737	1359.0%	1,235	9,582	-3,389	64.6%	18,014	1,141	542.7
0050	Unknown	0	0	6,803	-6,803	.0%	0	0	0	.0%	6,649	2,614	32,255	36,112	-3,857	89.3%	3,511	34,975	-2,720	92.2%	70,938	69,570	46.3
0325	Unknown	0	0	0	0	.0%	0	0	0	.0%	306	125	1,618	0	1,618	.0%	151	1,377	241	117.5%	3,869	0	.0
0327	JIM SIMPSON - RIFFLE	2	716	10,618	-9,902	6.7%	182	1,710	-994	41.8%	11,145	8,716	75,749	48,777	26,971	155.2%	6,102	51,216	24,533	147.9%	138,298	114,993	65.8
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	14	25	204	0	204	.0%	3	37	167	551.3%	141	0	.0
0335	RON STOCKER - RIFFLE	0	0	8,906	-8,906	.0%	106	1,027	-1,027	.0%	8,613	11,438	66,020	77,158	-11,138	85.5%	9,587	76,449	-10,429	86.3%	153,003	158,146	41.7
0340	KEN BISHOP - RIFFLE	15	294	10,855	-10,561	2.7%	3	19	275	1547.3%	11,583	7,055	65,942	70,633	-4,691	93.3%	7,951	71,920	-5,978	91.6%	155,519	143,282	46.0
Totals		20	1,031	67,948	-66,917	1.5%	291	2,756	-1,725	37.4%	70,465	57,497	463,814	462,428	1,386	100.2%	55,383	482,509	-18,695	96.1%	1,037,518	961,091	48.2%