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	000166 Quantum Lighting

		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	260	4,275	13,782	-9,507	31.0%	197	2,193	2,082	194.9%	7,288	6,888	109,899	117,027	-7,128	93.9%	5,723	88,307	21,592	124.4%	162,855	212,816	51.6
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%	44	342	-342	.0%	342	1,542	13,597	24,876	-11,279	54.6%	86	4,481	9,116	303.4%	7,603	47,991	28.3
0261	DAVE CHUGG - QUANTUM ELEC	10	164	945	-781	17.3%	18	143	21	114.6%	890	331	3,868	6,519	-2,651	59.3%	293	5,952	-2,084	64.9%	12,623	17,661	21.9
0262	JAKE HERRICK - QUANTUM EL	96	1,539	190	1,349	810.0%	0	0	1,539	.0%	217	1,266	10,339	7,293	3,045	141.7%	938	7,832	2,507	132.0%	12,394	12,364	83.6
0263	JUSTIN DONE - QUANTUM ELE	0	0	402	-402	.0%	2	429	-429	.0%	429	5,054	30,398	3,752	26,645	810.0%	526	4,415	25,983	688.5%	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	15,081	8,195	154.3%	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	15,797	-2,069	86.8%	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		405	7,235	23,088	-15,853	31.3%	332	4,404	2,831	164.2%	22,622	23,877	273,682	190,345	83,337	143.7%	15,995	202,734	70,948	134.9%	392,252	349,919	78.2%