Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	111	1,316	17,163	-15,847	7.6%	273	1,234	82	106.6%	16,194	11,205	110,153	125,264	-15,111	87.9%	11,782	126,416	-16,263	87.1%	237,922	233,960	47.0
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	25	288	-101	64.9%	961	174	4,410	4,780	-370	92.2%	248	4,972	-562	88.6%	12,338	10,043	43.9
0270	Steve Giles - Electra Pro	204	1,113	2,105	-992	52.8%	57	433	680	257.0%	2,151	3,748	21,156	19,980	1,175	105.8%	4,083	20,144	1,012	105.0%	45,878	37,617	56.2
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	22,179	6,455	129.1%	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	20,914	4,674	122.3%	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	6,672	55	100.8%	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		461	4,818	27,643	-22,825	17.4%	398	3,006	1,812	160.2%	27,131	21,912	200,987	203,646	-2,659	98.6%	21,951	207,006	-6,019	97.0%	442,007	389,547	51.5%