Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Agent	000166 Quantum Lighting

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	114,822	-7,298	93.6%	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	24,320	-10,723	55.9%	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	6,368	-2,664	58.1%	275	5,810	-2,106	63.7%	12,623	17,661	20.9
0262	JAKE HERRICK - QUANTUM EL	86	1,467	190	1,277	772.1%	0	0	1,467	.0%	217	1,256	10,266	7,262	3,003	141.3%	938	7,832	2,434	131.0%	12,394	12,364	83.0
0263	JUSTIN DONE - QUANTUM ELE	0	0	402	-402	.0%	0	0	0	.0%	429	5,054	30,398	3,688	26,709	824.1%	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%	43	1,089	-1,089	.0%	3,416	442	23,277	14,474	8,802	160.8%	314	14,284	8,993	162.9%	27,575	29,426	79.1
0265	TROY WILKINSON - QUANTUM	39	1,257	502	755	250.3%	28	208	1,049	604.3%	492	776	13,728	15,717	-1,989	87.3%	994	16,437	-2,709	83.5%	29,408	24,468	56.1
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		228	4,625	23,088	-18,463	20.0%	95	1,530	3,095	302.2%	22,622	23,700	271,070	186,651	84,419	145.2%	15,758	199,861	71,209	135.6%	392,252	349,919	77.4%