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	000166 Quantum Lighting

		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	12	27	13,782	-13,755	.1%	0	0	27	.0%	7,288	6,640	105,650	112,617	-6,967	93.8%	5,526	86,114	19,536	122.6%	162,855	212,816	49.6
0063	WAYNE KELLY - GHM	0	0	0	0	.0%	0	0	0	.0%	0	24	504	0	504	.0%	0	0	504	.0%	0	0	.0
0132	Unknown	0	0	0	0	.0%	0	0	0	.0%	588	382	5,447	0	5,447	.0%	505	4,025	1,422	135.3%	7,832	0	.0
0133	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	16	206	0	206	.0%	17	162	44	127.1%	261	0	.0
0134	Unknown	0	0	0	0	.0%	0	0	0	.0%	21	34	199	0	199	.0%	26	381	-182	52.2%	471	0	.0
0148	STEVENS SUB-LUMEN SALES	0	0	0	0	.0%	0	0	0	.0%	5,732	4,976	43,603	0	43,603	.0%	4,786	37,373	6,230	116.6%	81,839	0	.0
0260	SCOTT OLIPHANT - QUANTUM	0	0	3,475	-3,475	.0%	24	233	-233	.0%	342	1,542	13,597	23,764	-10,167	57.2%	66	4,372	9,225	311.0%	7,603	47,991	28.3
0261	DAVE CHUGG - QUANTUM ELEC	0	0	945	-945	.0%	0	0	0	.0%	890	321	3,704	6,217	-2,513	59.5%	275	5,810	-2,106	63.7%	12,623	17,661	20.9
0262	JAKE HERRICK - QUANTUM EL	50	167	190	-23	87.8%	0	0	167	.0%	217	1,220	8,967	7,232	1,734	123.9%	938	7,832	1,135	114.4%	12,394	12,364	72.5
0263	JUSTIN DONE - QUANTUM ELE	0	0	402	-402	.0%	0	0	0	.0%	429	5,054	30,398	3,624	26,773	838.7%	524	3,986	26,412	762.6%	8,146	5,193	585.3
0264	TRISH EATON - QUANTUM ELE	0	0	3,792	-3,792	.0%	0	0	0	.0%	3,416	442	23,277	13,867	9,409	167.8%	271	13,195	10,082	176.4%	27,575	29,426	79.1
0265	TROY WILKINSON - QUANTUM	0	0	502	-502	.0%	0	0	0	.0%	492	737	12,471	15,637	-3,166	79.7%	966	16,229	-3,758	76.8%	29,408	24,468	50.9
0604	Unknown	0	0	0	0	.0%	0	0	0	.0%	286	202	2,830	0	2,830	.0%	173	1,890	940	149.7%	5,659	0	.0
0760	Unknown	0	0	0	0	.0%	0	0	0	.0%	151	102	2,192	0	2,192	.0%	52	1,186	1,006	184.8%	2,400	0	.0
0761	Unknown	0	0	0	0	.0%	0	0	0	.0%	552	1,181	6,462	0	6,462	.0%	706	7,119	-657	90.7%	13,486	0	.0
0762	Unknown	0	0	0	0	.0%	0	0	0	.0%	2,218	661	7,133	0	7,133	.0%	856	8,890	-1,757	80.2%	19,700	0	.0
Totals		62	194	23,088	-22,894	.8%	24	233	-39	83.2%	22,622	23,534	266,640	182,958	83,682	145.7%	15,687	198,564	68,076	134.2%	392,252	349,919	76.2%