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	000106 Electra Products Age

		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	74	664	17,163	-16,499	3.8%	-1	-1,420	2,084	46.7-%	16,194	11,168	109,501	119,772	-10,271	91.4%	11,508	123,762	-14,261	88.4%	237,922	233,960	46.8
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	0	0	187	.0%	961	174	4,410	4,492	-82	98.1%	223	4,683	-273	94.1%	12,338	10,043	43.9
0270	Steve Giles - Electra Pro	0	0	2,105	-2,105	.0%	0	0	0	.0%	2,151	3,544	20,043	19,307	735	103.8%	4,026	19,710	333	101.6%	45,878	37,617	53.2
0271	Matt Beynon - Electra Pro	0	0	3,933	-3,933	.0%	0	0	0	.0%	4,294	4,471	27,223	20,920	6,302	130.1%	3,195	21,802	5,421	124.8%	54,289	49,946	54.5
0272	Mike Graham - Electra Pro	1	13	2,861	-2,848	.4%	10	218	-205	5.9%	2,806	1,523	24,897	19,999	4,897	124.4%	1,840	21,591	3,306	115.3%	66,386	41,534	59.9
0273	Tim Cardis - Electra Prod	12	85	0	85	.0%	0	0	85	.0%	0	336	4,011	3,570	441	112.3%	191	3,840	171	104.4%	10,579	6,074	66.0
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	0	0	682	-682	.0%	0	0	0	.0%	725	290	6,728	6,454	273	104.2%	544	7,027	-299	95.7%	14,160	10,019	67.1
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	2	84	287	-203	29.2%	35	380	-296	22.1%	455	354	23.7
Totals		89	949	27,643	-26,694	3.4%	9	-1,202	2,151	-78.9%	27,131	21,540	197,118	194,801	2,317	101.1%	21,562	202,795	-5,677	97.2%	442,007	389,547	50.6%