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	000035 Riffle & Associates

		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	3	21	8,429	-8,408	.2%	0	0	21	.0%	8,763	11,052	86,165	79,938	6,226	107.7%	10,951	82,810	3,355	104.0%	185,749	160,890	53.5
0045	DYKE RIFFLE - RIFFLE	64	1,207	21,914	-20,707	5.5%	182	1,950	-743	61.8%	22,056	15,647	126,655	149,508	-22,853	84.7%	16,028	155,189	-28,534	81.6%	310,980	307,492	41.1
0046	Unknown	0	0	389	-389	.0%	0	0	0	.0%	13	70	4,221	3,228	992	130.7%	46	903	3,318	467.4%	1,007	5,577	75.6
0047	RICK LEONARD - RIFFLE	0	0	34	-34	.0%	0	0	0	.0%	1,323	819	6,193	459	5,733	1347.9%	1,235	9,582	-3,389	64.6%	18,014	1,141	542.7
0050	Unknown	105	1,772	6,803	-5,031	26.0%	-2	-82	1,854	2160.9-%	6,649	2,719	34,027	36,860	-2,833	92.3%	3,509	34,894	-867	97.5%	70,938	69,570	48.9
0325	Unknown	0	0	0	0	.0%	0	0	0	.0%	306	125	1,618	0	1,618	.0%	151	1,377	241	117.5%	3,869	0	.0
0327	JIM SIMPSON - RIFFLE	6	1,519	10,618	-9,099	14.3%	182	1,710	-191	88.8%	11,145	8,720	76,552	49,945	26,606	153.2%	6,102	51,216	25,336	149.4%	138,298	114,993	66.5
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	14	25	204	0	204	.0%	3	37	167	551.3%	141	0	.0
0335	RON STOCKER - RIFFLE	66	539	8,906	-8,367	6.0%	106	1,027	-488	52.4%	8,613	11,504	66,559	78,137	-11,578	85.1%	9,587	76,449	-9,890	87.0%	153,003	158,146	42.0
0340	KEN BISHOP - RIFFLE	108	892	10,855	-9,963	8.2%	170	997	-105	89.4%	11,583	7,148	66,540	71,827	-5,287	92.6%	8,118	72,898	-6,358	91.2%	155,519	143,282	46.4
Totals		352	5,950	67,948	-61,998	8.7%	638	5,602	348	106.2%	70,465	57,829	468,734	469,902	-1,168	99.7%	55,730	485,355	-16,621	96.5%	1,037,518	961,091	48.7%