Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000050 Etel

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	147	708	62,292	-61,584	1.1%	154	1,879	-1,171	37.6%	68,711	91,809	353,217	258,708	94,508	136.5%	45,296	275,665	77,552	128.1%	685,339	560,462	63.0
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	1,633	14,825	1007.3%	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	12	89	30,869	-30,780	.2%	6	1,115	-1,026	7.9%	6,440	16,385	66,492	106,246	-39,754	62.5%	23,414	105,827	-39,335	62.8%	191,033	202,650	32.8
2003	BILL STANNARD - ETEL	6	29	14,599	-14,570	.1%	0	0	29	.0%	26,134	2,979	34,072	35,260	-1,188	96.6%	2,546	30,758	3,314	110.7%	102,594	81,430	41.8
2004	DALE KINNEY - ETEL	1	180	3,079	-2,899	5.8%	0	0	180	.0%	3,445	1,216	17,104	18,754	-1,650	91.1%	1,545	19,393	-2,289	88.1%	47,766	43,215	39.5
2005	KEITH KOLAJA - ETEL	60	739	27,615	-26,876	2.6%	70	443	296	166.8%	23,271	38,766	135,954	178,939	-42,985	75.9%	34,490	171,664	-35,710	79.1%	335,356	289,447	46.9
2006	Unknown	17	166	4,664	-4,498	3.5%	2	806	-640	20.5%	4,412	612	14,646	10,121	4,524	144.7%	730	11,595	3,051	126.3%	24,274	20,476	71.5
2007	JEFF TECHMANSKI - ETEL	6	504	16,278	-15,774	3.0%	15	190	314	265.2%	16,115	5,453	54,867	77,165	-22,298	71.1%	18,229	94,983	-40,116	57.7%	192,191	167,350	32.7
2008	GENE TRAMP - ETEL	0	0	2,129	-2,129	.0%	23	1,150	-1,150	.0%	2,799	4,528	21,514	54,954	-33,440	39.1%	17,920	59,500	-37,986	36.1%	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	1	242	1,124	-882	21.5%	0	0	242	.0%	1,248	2,532	29,375	18,022	11,352	162.9%	3,234	18,725	10,650	156.8%	54,786	34,609	84.8
Totals		250	2,657	162,957	-160,300	1.6%	270	5,583	-2,926	47.5%	152,909	166,073	746,364	765,293	-18,929	97.5%	148,850	795,753	-49,389	93.7%	1,761,983	1,519,852	49.1%