Intermatic Partner Portal

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

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

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	Channel	Electrical Dist
	Agent	000106 Electra Products Age

		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	97	1,170	17,163	-15,993	6.8%	0	115	1,055	1017.3%	16,194	11,191	110,006	122,518	-12,512	89.7%	11,509	125,297	-15,291	87.7%	237,922	233,960	47.0
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	0	0	187	.0%	961	174	4,410	4,636	-226	95.1%	223	4,683	-273	94.1%	12,338	10,043	43.9
0270	Steve Giles - Electra Pro	152	599	2,105	-1,506	28.4%	0	0	599	.0%	2,151	3,696	20,641	19,644	996	105.0%	4,026	19,710	931	104.7%	45,878	37,617	54.8
0271	Matt Beynon - Electra Pro	129	1,411	3,933	-2,522	35.8%	0	0	1,411	.0%	4,294	4,600	28,635	21,549	7,085	132.8%	3,195	21,802	6,833	131.3%	54,289	49,946	57.3
0272	Mike Graham - Electra Pro	1	13	2,861	-2,848	.4%	27	892	-879	1.4%	2,806	1,523	24,897	20,456	4,440	121.7%	1,857	22,266	2,631	111.8%	66,386	41,534	59.9
0273	Tim Cardis - Electra Prod	12	85	0	85	.0%	0	0	85	.0%	0	336	4,011	3,570	441	112.3%	191	3,840	171	104.4%	10,579	6,074	66.0
0335	RON STOCKER - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	0	32	221	0	221	.0%	0	0	221	.0%	0	0	.0
1104	Unknown	0	0	682	-682	.0%	16	159	-159	.0%	725	290	6,728	6,563	164	102.5%	560	7,186	-458	93.6%	14,160	10,019	67.1
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	2	84	287	-203	29.2%	35	380	-296	22.1%	455	354	23.7
Totals		393	3,465	27,643	-24,178	12.5%	43	1,166	2,299	297.1%	27,131	21,844	199,633	199,223	410	100.2%	21,596	205,164	-5,531	97.3%	442,007	389,547	51.2%