Intermatic Partner Portal

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

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

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	Agent	000050 Etel

		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	128	538	62,292	-61,754	.8%	154	1,879	-1,341	28.6%	68,711	91,790	353,047	254,970	98,076	138.4%	45,296	275,665	77,382	128.0%	685,339	560,462	62.9
0017	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	30	202	86	116	234.8%	23	110	92	183.6%	143	123	164.2
0550	DEWEY FRANZEN - ELECTRASA	0	0	308	-308	.0%	0	0	0	.0%	334	1,571	16,459	1,615	14,843	1018.8%	210	1,683	14,776	977.9%	26,587	10,011	164.4
0567	DWAYNE BRIDGES - ELECTRA	0	0	0	0	.0%	0	0	0	.0%	0	51	360	660	-300	54.5%	64	715	-355	50.3%	1,296	1,047	34.3
0606	KELLY WYMAN-PRO LINES NOR	0	0	0	0	.0%	0	0	0	.0%	0	0	0	286	-286	.0%	1	318	-318	.0%	318	286	.0
0750	GENE ROBERTS - Carter Yor	0	0	0	0	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	1	96	-96	.0%	96	105	.0
2002	Unknown	0	0	30,869	-30,869	.0%	6	1,115	-1,115	.0%	6,440	16,373	66,403	104,394	-37,991	63.6%	23,414	105,827	-39,424	62.7%	191,033	202,650	32.7
2003	BILL STANNARD - ETEL	6	29	14,599	-14,570	.1%	0	0	29	.0%	26,134	2,979	34,072	34,384	-312	99.0%	2,546	30,758	3,314	110.7%	102,594	81,430	41.8
2004	DALE KINNEY - ETEL	0	0	3,079	-3,079	.0%	0	0	0	.0%	3,445	1,215	16,924	18,569	-1,645	91.1%	1,545	19,393	-2,469	87.2%	47,766	43,215	39.1
2005	KEITH KOLAJA - ETEL	40	348	27,615	-27,267	1.2%	51	2,358	-2,010	14.7%	23,271	38,746	135,563	177,282	-41,719	76.4%	34,471	173,579	-38,016	78.0%	335,356	289,447	46.8
2006	Unknown	0	0	4,664	-4,664	.0%	0	0	0	.0%	4,412	595	14,480	9,841	4,638	147.1%	728	10,788	3,692	134.2%	24,274	20,476	70.7
2007	JEFF TECHMANSKI - ETEL	0	0	16,278	-16,278	.0%	15	190	-190	.0%	16,115	5,447	54,362	76,188	-21,826	71.3%	18,229	94,983	-40,621	57.2%	192,191	167,350	32.4
2008	GENE TRAMP - ETEL	0	0	2,129	-2,129	.0%	8	173	-173	.0%	2,799	4,528	21,514	54,826	-33,312	39.2%	17,905	58,523	-37,009	36.7%	93,267	103,160	20.8
2011	DUSTIN JESSOP - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	141	2,102	4,354	-2,252	48.2%	1,147	4,721	-2,619	44.5%	6,937	5,481	38.3
2104	RYAN TECHMANSKI ETEL	0	0	1,124	-1,124	.0%	0	0	0	.0%	1,248	2,531	29,133	17,955	11,177	162.2%	3,234	18,725	10,408	155.5%	54,786	34,609	84.1
Totals		174	915	162,957	-162,042	.5%	234	5,715	-4,800	16.0%	152,909	165,997	744,621	755,515	-10,894	98.5%	148,814	795,884	-51,263	93.5%	1,761,983	1,519,852	48.9%