Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Agent	000106 Electra Products Age

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	87	968	17,163	-16,195	5.6%	0	115	853	841.7%	16,194	11,181	109,805	121,660	-11,855	90.2%	11,509	125,297	-15,492	87.6%	237,922	233,960	46.9
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	0	0	187	.0%	961	174	4,410	4,591	-181	96.0%	223	4,683	-273	94.1%	12,338	10,043	43.9
0270	Steve Giles - Electra Pro	152	599	2,105	-1,506	28.4%	0	0	599	.0%	2,151	3,696	20,641	19,538	1,102	105.6%	4,026	19,710	931	104.7%	45,878	37,617	54.8
0271	Matt Beynon - Electra Pro	0	0	3,933	-3,933	.0%	0	0	0	.0%	4,294	4,471	27,223	21,353	5,869	127.4%	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%	22	769	-756	1.6%	2,806	1,523	24,897	20,313	4,583	122.5%	1,852	22,143	2,754	112.4%	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	6,529	198	103.0%	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		254	1,852	27,643	-25,791	6.6%	22	884	968	209.5%	27,131	21,705	198,020	197,841	179	100.0%	21,575	204,882	-6,862	96.6%	442,007	389,547	50.8%