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	000166 Quantum Lighting

		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	103	1,901	13,782	-11,881	13.7%	0	0	1,901	.0%	7,288	6,731	107,524	114,133	-6,609	94.2%	5,526	86,114	21,410	124.8%	162,855	212,816	50.5
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	24,147	-10,550	56.3%	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	6,321	-2,617	58.5%	275	5,810	-2,106	63.7%	12,623	17,661	20.9
0262	JAKE HERRICK - QUANTUM EL	62	1,345	190	1,155	707.8%	0	0	1,345	.0%	217	1,232	10,145	7,253	2,891	139.8%	938	7,832	2,313	129.5%	12,394	12,364	82.0
0263	JUSTIN DONE - QUANTUM ELE	0	0	402	-402	.0%	0	0	0	.0%	429	5,054	30,398	3,668	26,729	828.6%	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	14,284	8,992	162.9%	271	13,195	10,082	176.4%	27,575	29,426	79.1
0265	TROY WILKINSON - QUANTUM	26	1,032	502	530	205.5%	4	44	988	2345.4%	492	763	13,503	15,692	-2,189	86.0%	970	16,273	-2,770	82.9%	29,408	24,468	55.1
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		191	4,278	23,088	-18,810	18.5%	28	277	4,001	1,544.4%	22,622	23,663	270,724	185,498	85,226	145.9%	15,691	198,608	72,116	136.3%	392,252	349,919	77.3%