Intermatic Partner Portal

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

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

	View
	Agent	000106 Electra Products Age

		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	97	1,170	17,163	-15,993	6.8%	267	1,164	6	100.5%	16,194	11,191	110,006	124,406	-14,400	88.4%	11,776	126,346	-16,340	87.0%	237,922	233,960	47.0
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	1	150	37	124.6%	961	174	4,410	4,735	-325	93.1%	224	4,834	-424	91.2%	12,338	10,043	43.9
0270	Steve Giles - Electra Pro	152	599	2,105	-1,506	28.4%	29	138	461	434.0%	2,151	3,696	20,641	19,875	765	103.8%	4,055	19,849	792	103.9%	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	21,982	6,652	130.2%	3,195	21,802	6,833	131.3%	54,289	49,946	57.3
0272	Mike Graham - Electra Pro	3	706	2,861	-2,155	24.6%	27	892	-186	79.1%	2,806	1,525	25,589	20,771	4,817	123.1%	1,857	22,266	3,323	114.9%	66,386	41,534	61.6
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	6,638	89	101.3%	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		395	4,158	27,643	-23,485	15.0%	340	2,503	1,655	166.1%	27,131	21,846	200,325	202,264	-1,939	99.0%	21,893	206,503	-6,178	97.0%	442,007	389,547	51.4%