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

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

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Agent 000025 Intermatic House Acc
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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 24,231 129,180 535,855 -406,675 24.1% 33,065 202,746 -73,566 63.7% 283,662 634,249 4,025,648 4,279,452 -253,804 94.0% 732,448 4,602,383 -576,735 87.4% 7,781,421 8,309,326 48.4
0016 CHRIS WILLIAMS - GHM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 147 -147 .0% 453 0 .0
0018 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 255 1,671 1 1,670 .0% 211 734 937 227.6% 755 1 .0
0019 KEITH HALL - GHM 0 0 0 0 .0% 0 0 0 .0% 2,071 20 2,636 4 2,632 .0% 44 431 2,205 611.6% 3,324 4 .0
0023 TOBIN FLOYD - GHM 26 281 -4 285 7025.0-% 0 0 281 .0% 2,123 4,353 24,081 81 23,999 .0% 4,158 26,509 -2,428 90.8% 50,578 148 .0
0025 INTERMATIC MISCELLANEOUS 0 0 33,705 -33,705 .0% 0 0 0 .0% 26,391 16,424 152,115 97,574 54,540 155.8% 10,159 91,401 60,714 166.4% 199,223 197,931 76.8
0029 BRIAN TURK - INTERMATIC 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,951 -81,839 90.3% 74,020 870,985 -102,873 88.1% 1,696,050 1,654,924 46.4
0031 THOMAS LATO-INTERMATIC 0 0 6,080 -6,080 .0% 0 0 0 .0% 6,551 5,603 51,600 45,206 6,393 114.1% 4,600 47,913 3,687 107.6% 91,075 94,746 54.4
0032 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 50 2,229 229 2,000 973.3% 12 249 1,980 895.1% 2,116 229 973.3
0045 DYKE RIFFLE - RIFFLE 4 16 8 8 200.0% 26 1,231 -1,215 1.2% 3,634 911 13,493 28 13,464 .0% 1,399 15,421 -1,928 87.4% 30,378 99 .0
0050 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 109 7,123 0 7,123 .0% 0 0 7,123 .0% 0 0 .0
0071 Unknown 0 0 -3 3 .0% 0 0 0 .0% 575 0 -842 0 -841 .0% 18 1,130 -1,972 74.5-% 2,310 -3 .0
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 23 549 -549 .0% 549 1 .0
0077 RICK EMERY - EF LOMBARDI 0 0 -23 23 .0% 0 0 0 .0% 19,604 1,406 14,909 17 14,891 .0% 641 19,828 -4,919 75.1% 56,977 15 .0
0080 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 89 9 80 988.8% 86 1,006 -917 8.8% 1,006 9 988.8
0082 Unknown 0 0 -4 4 .0% 1 302 -302 .0% 1,418 52 5,786 3 5,782 .0% 202 2,698 3,088 214.4% 6,719 0 .0
0084 Unknown 0 0 -2 2 .0% 2 450 -450 .0% 450 124 1,959 0 1,959 .0% 8 480 1,479 408.1% 5,413 -2 .0
0087 Unknown 0 0 -2 2 .0% 0 0 0 .0% 332 0 0 0 0 .0% 2 345 -345 .0% 1,613 0 .0
0089 Unknown 34 298 24 274 1241.6% 221 1,543 -1,245 19.3% 17,143 10,483 154,082 263 153,818 .0% 11,377 139,788 14,294 110.2% 278,451 548 .0
0090 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
0092 Unknown 5 141 0 141 .0% 0 0 141 .0% 3,184 149 4,124 0 4,124 .0% 52 806 3,318 511.6% 5,088 3 .0
0099 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 20 301 0 301 .0% 1 1,420 -1,119 21.1% 1,611 0 .0
0107 PETE DEEG - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
0114 Unknown 0 0 -4 4 .0% 0 0 0 .0% 753 216 767 0 767 .0% 0 0 767 .0% 2,621 -2 .0
0116 Unknown 2 75 20 55 375.0% 0 0 75 .0% 857 2 75 3 71 2343.7% 0 0 75 .0% 857 20 375.0
0117 Unknown 0 0 0 0 .0% 0 0 0 .0% 116 14 2,900 0 2,900 .0% 3 269 2,631 1078.0% 455 0 .0
0119 JOE GANSKE - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 40 705 0 705 .0% 0 0 705 .0% 0 0 .0
0123 JON HANSON - DZ COOK 0 0 281 -281 .0% 0 0 0 .0% 334 148 3,655 5,831 -2,176 62.6% 106 6,310 -2,655 57.9% 8,741 9,456 38.6
0126 BOB POWELL - DZ COOK 13 309 3,362 -3,053 9.1% 0 0 309 .0% 3,676 1,849 31,330 36,417 -5,087 86.0% 3,564 34,997 -3,667 89.5% 68,046 64,003 48.9
0127 SAM ERICKSON - ROUZER 31 422 1,196 -774 35.2% 14 507 -85 83.2% 1,254 1,117 8,964 5,239 3,724 171.0% 720 5,909 3,055 151.7% 14,529 12,001 74.6
0140 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 53 338 1 337 .0% 48 3,421 -3,083 9.8% 3,704 7 4,828.5
0141 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 2 215 1,250 -1,035 17.2% 100 1,354 -1,139 15.8% 1,776 2,346 9.1
0142 DAVE REEB - MARTIN ELEC S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 18 57 -57 .0% 57 50 .0
0143 SCOTT SANDER - MARTIN ELE 0 0 0 0 .0% 0 0 0 .0% 0 192 2,172 0 2,172 .0% 0 0 2,172 .0% 137 0 .0
0147 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
0180 MATT STUCKENSCHMIDT - BER 0 0 245 -245 .0% 0 0 0 .0% 235 224 3,103 1,499 1,603 206.9% 188 1,604 1,499 193.4% 3,049 3,180 97.5
0181 PAT HALSCH - JOE BERTSCH 0 0 -866 866 .0% 0 0 0 .0% 0 0 0 -913 913 .0% 1 12 -12 .0% 161 -1,464 .0
0185 GABE GALINDO - CASEY SALE 0 0 0 0 .0% 0 0 0 .0% 0 78 2,154 28 2,126 7692.8% 11 -162 2,316 1329.6-% -162 181 1,190.0
0201 JEREMY WAANDERS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
0203 JOHN QUINN - I-Pro 239 2,502 203 2,299 1232.5% 0 0 2,502 .0% 6,903 7,684 45,949 8,965 36,983 512.5% 7,345 49,937 -3,988 92.0% 102,568 11,850 387.7
0206 Unknown 0 0 908 -908 .0% 12 207 -207 .0% 978 737 15,817 5,355 10,461 295.3% 750 5,859 9,958 269.9% 11,766 10,979 144.0
0207 JAY COMMUSO - I-Pro 8 229 0 229 .0% 0 0 229 .0% 0 13 414 0 414 .0% 5 374 40 110.6% 374 0 .0
0226 BRIAN SADLER - DEVIN CAHN 0 0 0 0 .0% 24 849 -849 .0% 5,037 609 14,628 0 14,628 .0% 804 11,441 3,187 127.8% 23,657 2 .0
0251 RUSSELL KENNEDY - DEVIN C 0 0 0 0 .0% 0 0 0 .0% 0 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
0325 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 36 465 -465 .0% 630 296 .0
0330 Unknown 24 121 0 121 .0% 0 0 121 .0% 167 995 8,101 3 8,098 .0% 739 6,217 1,884 130.3% 10,251 8 .0
0335 RON STOCKER - RIFFLE 0 0 0 0 .0% 0 0 0 .0% 0 45 231 11 220 2100.0% 97 803 -572 28.7% 2,400 11 2,100.0
0370 Blake O'Brien - Nelson & 0 0 0 0 .0% 0 0 0 .0% 0 11 1,255 1,098 157 114.2% 7 1,204 51 104.2% 1,651 1,708 73.4
0410 Jay Longley - LAKESHORE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -518 518 .0% 0 0 0 .0% 0 5,480 .0
0415 JON FRANKLIN- LAKESHORE 0 0 0 0 .0% 0 0 0 .0% 0 897 6,897 883 6,014 781.0% 274 890 6,007 774.9% 890 883 781.0
0425 Allen Duwell-Lakeshore 0 0 0 0 .0% 0 0 0 .0% 0 8 107 0 107 .0% 0 0 107 .0% 0 0 .0
0430 GREG LLOYD - MEGLIO 0 0 12 -12 .0% 0 0 0 .0% 504 74 292 34 257 836.1% 118 1,781 -1,489 16.3% 3,454 45 648.8
0431 KATHY HENDRICKS - MEGLIO 0 0 -2 2 .0% 0 0 0 .0% 148 24 283 0 283 .0% 5 56 227 505.3% 140 -2 .0
0550 DEWEY FRANZEN - ELECTRASA 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 1 126 31 124.6% 279 0 .0
0554 TANNER CLAY-ELECTRASALES 0 0 0 0 .0% 0 0 0 .0% 0 10 363 0 363 .0% 1 207 156 175.3% 520 0 .0
0560 BOYD WILLIAMS - ELECTRASA 0 0 0 0 .0% 0 0 0 .0% 0 8 126 0 126 .0% 0 0 126 .0% 0 0 .0
0562 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 32 462 0 462 .0% 1 187 275 247.0% 497 0 .0
0563 Unknown 0 0 14 -14 .0% 0 0 0 .0% 3,037 888 9,102 47 9,054 .0% 1,702 25,928 -16,826 35.1% 47,808 191 4,765.4
0565 MARC MCCORD - ELECTRASALE 0 0 0 0 .0% 0 0 0 .0% 0 40 95 0 95 .0% 0 0 95 .0% 0 0 .0
0601 DEAN YOUNG- PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 0 515 12,585 2 12,583 .0% 12 181 12,404 6953.0% 7,185 3 .0
0603 Unknown 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 275 5,577 19 5,558 .0% 58 756 4,821 737.6% 1,455 20 .0
0604 Unknown 0 0 12 -12 .0% 0 0 0 .0% -1,421 7 324 15 308 2035.1% 336 3,740 -3,416 8.6% 2,402 26 1,246.1
0605 FRANK PARENTE-PRO LINES N 0 0 0 0 .0% 0 0 0 .0% 0 833 4,042 5,525 -1,483 73.1% 1,269 5,850 -1,808 69.0% 9,621 8,506 47.5
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 53 32 5,030 16 5,014 .0% 717 8,528 -3,498 58.9% 10,902 23 .0
0621 CLAY ANDERSON-WEST PAC PO 0 0 9 -9 .0% 0 0 0 .0% 786 39 2,806 2 2,803 .0% 230 4,745 -1,939 59.1% 9,095 17 .0
0622 CHAD GINOZA-WEST PAC POWE 0 0 0 0 .0% 0 0 0 .0% 0 221 4,910 8 4,902 .0% 677 10,152 -5,242 48.3% 11,675 9 .0
0641 RUSS MCDERMOTT-BOB JONES& 0 0 892 -892 .0% 86 354 -354 .0% 993 597 13,668 7,135 6,532 191.5% 6,014 15,051 -1,383 90.8% 39,424 18,626 73.3
0642 Unknown 0 0 -2 2 .0% 22 188 -188 .0% 736 214 972 1 970 .0% 284 629 343 154.5% 2,573 6 .0
0644 AMY TAYLOR-BOB JONES & AS 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
0709 JEFF CRASS - GCD FL 0 0 4 -4 .0% 159 913 -913 .0% 8,085 656 23,019 24 22,994 .0% 1,406 40,954 -17,935 56.2% 72,002 50 .0
0750 GENE ROBERTS - Carter Yor 2,491 7,124 22 7,102 .0% 730 2,099 5,025 339.3% 21,924 46,455 153,366 50 153,315 .0% 29,865 137,704 15,662 111.3% 282,885 212 .0
0762 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
0771 ERIC PAUL-PRO LINES SOUTH 0 0 3,051 -3,051 .0% 67 251 -251 .0% 2,982 2,156 12,141 11,806 334 102.8% 2,045 12,386 -245 98.0% 29,163 30,901 39.2
0900 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 108 613 35 578 1751.4% 504 1,119 -506 54.7% 1,484 123 498.3
0906 IGNACIO DIAZ - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 25 1,911 0 1,911 .0% 0 0 1,911 .0% 2,828 0 .0
0908 EDME BAIRD - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
0950 MARVELI ZAMORA - INT'L SA 0 0 15 -15 .0% 0 0 0 .0% 0 1,181 7,081 5,821 1,259 121.6% 1,394 8,005 -924 88.4% 10,483 10,471 67.6
1100 Unknown 0 0 1 -1 .0% 1 22 -22 .0% 22 119 11,598 28 11,569 .0% 46 2,319 9,279 500.1% 4,497 31 .0
1101 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 134 -134 .0% 134 0 .0
1104 Unknown 0 0 2 -2 .0% 0 0 0 .0% 1,125 482 1,144 1 1,142 .0% 395 3,580 -2,436 31.9% 9,070 6 .0
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 15 192 -192 .0% 192 0 .0
1210 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
1230 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 307 -307 .0% 883 0 .0
1250 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 19 218 0 218 .0% 0 0 218 .0% 0 0 .0
1281 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
1331 Unknown 30 165 6 159 2750.0% 0 0 165 .0% 1,099 746 9,984 4 9,979 .0% 582 4,792 5,192 208.3% 14,852 12 .0
1334 Unknown 37 104 2,362 -2,258 4.4% 0 0 104 .0% 2,533 2,787 12,191 6,147 6,043 198.2% 2,582 12,259 -68 99.4% 24,196 18,982 64.2
1414 MIKE RAINES - DEVIN CAHN 0 0 0 0 .0% 0 0 0 .0% 1,680 560 11,478 0 11,478 .0% 890 8,304 3,174 138.2% 13,774 0 .0
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,514 -1,514 .0% 3,093 0 .0
1702 Josh Valentine - Meridian 0 0 0 0 .0% 0 0 0 .0% 0 30,440 198,277 0 198,277 .0% 8 1,741 196,536 .0% 72,051 0 .0
1703 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
2002 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 3 276 0 276 .0% 0 0 276 .0% 1,813 2 .0
2006 Unknown 3 1,047 4 1,043 .0% 96 1,185 -138 88.3% 1,813 487 6,444 11 6,432 .0% 572 7,262 -818 88.7% 15,304 29 .0
2007 JEFF TECHMANSKI - ETEL 79 2,326 13 2,313 .0% 838 3,591 -1,265 64.7% 33,411 73,879 164,556 155 164,400 .0% 40,922 144,602 19,954 113.7% 322,985 263 .0
2008 GENE TRAMP - ETEL 0 0 0 0 .0% 0 0 0 .0% 0 2 217 0 217 .0% 30 182 35 119.2% 182 0 .0
3050 JOHN BARNES-DAVENPORT 0 0 0 0 .0% 0 0 0 .0% 39 201 586 0 586 .0% 0 0 586 .0% 39 0 .0
3051 Unknown 0 0 -2 2 .0% 0 0 0 .0% 25 0 0 0 0 .0% 3 849 -849 .0% 923 -2 .0
6130 6130 6133 Barrie Pilgrim 0 0 2,534 -2,534 .0% 0 0 0 .0% 3,100 2,131 16,940 14,323 2,616 118.2% -177 11,342 5,598 149.3% 31,356 24,554 68.9
6302 Intrntl Europe 300 1,462 2,075 -613 70.4% 0 0 1,462 .0% 833 18,745 27,212 4,228 22,984 643.6% 30,197 22,841 4,371 119.1% 49,664 16,527 164.6
6303 Intrntl UK and Ireland 0 0 10,454 -10,454 .0% 0 0 0 .0% 8,864 52,697 151,628 194,834 -43,206 77.8% 109,329 289,400 -137,772 52.3% 342,614 360,039 42.1
6305 Intrntl Near East 0 0 1,758 -1,758 .0% 0 0 0 .0% 1,056 57,966 12,226 2,990 9,235 408.8% 57,314 25,198 -12,972 48.5% 27,343 46,688 26.1
6306 Intrntl Middle East 0 0 11 -11 .0% 0 0 0 .0% 0 750 24,989 14,857 10,131 168.1% 1,300 42,659 -17,670 58.5% 79,195 27,238 91.7
6307 Intrntl Far East 0 0 1,789 -1,789 .0% 0 0 0 .0% 6,004 5,258 5,966 11,977 -6,011 49.8% 53,190 34,704 -28,738 17.1% 67,677 12,365 48.2
6308 Intrntl Africa 0 0 2 -2 .0% 0 0 0 .0% 0 1,490 15,525 2,435 13,089 637.4% 1,566 16,486 -961 94.1% 16,934 3,319 467.7
6309 Intrntl Australia New Zea 0 0 979 -979 .0% 0 0 0 .0% 1,569 260 5,635 5,772 -137 97.6% -2,343 5,369 266 104.9% 8,811 11,297 49.8
6310 Intrntl South East Asia 0 0 109 -109 .0% 0 0 0 .0% 687 2,220 7,818 3,221 4,596 242.6% 1,000 2,971 4,847 263.1% 4,838 4,275 182.8
Totals 29,444 174,711 754,329 -579,618 23.1% 35,613 223,243 -48,532 78.2% 642,893 1,060,899 6,345,124 5,631,626 713,498 112.6% 1,199,084 6,881,709 -536,585 92.2% 12,146,201 10,975,873 57.8%