Intermatic Partner Portal

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	000050 Etel

		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	147	708	62,292	-61,584	1.1%	328	2,810	-2,102	25.1%	68,711	91,809	353,217	261,822	91,394	134.9%	45,470	276,597	76,620	127.7%	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	1,649	14,809	997.9%	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	15	299	30,869	-30,570	.9%	6	1,115	-816	26.8%	6,440	16,388	66,702	107,790	-41,088	61.8%	23,414	105,827	-39,125	63.0%	191,033	202,650	32.9
2003	BILL STANNARD - ETEL	6	29	14,599	-14,570	.1%	7	337	-308	8.6%	26,134	2,979	34,072	35,990	-1,918	94.6%	2,553	31,095	2,977	109.5%	102,594	81,430	41.8
2004	DALE KINNEY - ETEL	19	2,555	3,079	-524	82.9%	0	0	2,555	.0%	3,445	1,234	19,479	18,908	570	103.0%	1,545	19,393	86	100.4%	47,766	43,215	45.0
2005	KEITH KOLAJA - ETEL	133	907	27,615	-26,708	3.2%	70	443	464	204.7%	23,271	38,839	136,122	180,320	-44,198	75.4%	34,490	171,664	-35,542	79.2%	335,356	289,447	47.0
2006	Unknown	17	166	4,664	-4,498	3.5%	2	806	-640	20.5%	4,412	612	14,646	10,354	4,291	141.4%	730	11,595	3,051	126.3%	24,274	20,476	71.5
2007	JEFF TECHMANSKI - ETEL	78	1,684	16,278	-14,594	10.3%	39	1,226	458	137.3%	16,115	5,525	56,047	77,979	-21,932	71.8%	18,253	96,019	-39,972	58.3%	192,191	167,350	33.4
2008	GENE TRAMP - ETEL	0	0	2,129	-2,129	.0%	23	1,150	-1,150	.0%	2,799	4,528	21,514	55,060	-33,546	39.0%	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	18,078	11,296	162.4%	3,234	18,725	10,650	156.8%	54,786	34,609	84.8
Totals		416	6,590	162,957	-156,367	4.0%	475	7,887	-1,297	83.5%	152,909	166,239	750,297	773,441	-23,144	97.0%	149,055	798,058	-47,761	94.0%	1,761,983	1,519,852	49.3%