Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Agent	000050 Etel

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	265	2,260	62,292	-60,032	3.6%	2,576	21,956	-19,696	10.2%	68,711	91,927	354,768	271,789	82,978	130.5%	47,718	295,743	59,025	119.9%	685,339	560,462	63.2
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%	2	3	-3	.0%	334	1,571	16,459	1,698	14,760	968.9%	212	1,686	14,773	976.2%	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%	12	1,343	-1,044	22.2%	6,440	16,388	66,702	112,729	-46,027	59.1%	23,420	106,056	-39,354	62.8%	191,033	202,650	32.9
2003	BILL STANNARD - ETEL	16	605	14,599	-13,994	4.1%	429	1,482	-877	40.8%	26,134	2,989	34,648	38,326	-3,678	90.4%	2,975	32,240	2,408	107.4%	102,594	81,430	42.5
2004	DALE KINNEY - ETEL	19	2,555	3,079	-524	82.9%	107	428	2,127	596.9%	3,445	1,234	19,479	19,401	77	100.4%	1,652	19,821	-342	98.2%	47,766	43,215	45.0
2005	KEITH KOLAJA - ETEL	233	3,702	27,615	-23,913	13.4%	421	8,169	-4,467	45.3%	23,271	38,939	138,917	184,738	-45,821	75.1%	34,841	179,390	-40,473	77.4%	335,356	289,447	47.9
2006	Unknown	17	166	4,664	-4,498	3.5%	2	806	-640	20.5%	4,412	612	14,646	11,100	3,545	131.9%	730	11,595	3,051	126.3%	24,274	20,476	71.5
2007	JEFF TECHMANSKI - ETEL	121	2,414	16,278	-13,864	14.8%	178	3,025	-611	79.8%	16,115	5,568	56,776	80,583	-23,807	70.4%	18,392	97,818	-41,042	58.0%	192,191	167,350	33.9
2008	GENE TRAMP - ETEL	23	653	2,129	-1,476	30.6%	178	2,137	-1,484	30.5%	2,799	4,551	22,168	55,401	-33,233	40.0%	18,075	60,487	-38,319	36.6%	93,267	103,160	21.4
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	18,258	11,116	160.8%	3,234	18,725	10,650	156.8%	54,786	34,609	84.8
Totals		710	12,896	162,957	-150,061	7.9%	3,905	39,349	-26,453	32.7%	152,909	166,533	756,602	799,514	-42,912	94.6%	152,485	829,521	-72,919	91.2%	1,761,983	1,519,852	49.7%