Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Agent	000106 Electra Products Age

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	127	1,743	17,163	-15,420	10.1%	1,223	12,174	-10,431	14.3%	16,194	11,221	110,579	126,122	-15,543	87.6%	12,732	137,356	-26,777	80.5%	237,922	233,960	47.2
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	25	288	-101	64.9%	961	174	4,410	4,825	-415	91.3%	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	20,086	1,069	105.3%	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%	829	4,244	-2,833	33.2%	4,294	4,600	28,635	22,375	6,259	127.9%	4,024	26,047	2,588	109.9%	54,289	49,946	57.3
0272	Mike Graham - Electra Pro	40	1,207	2,861	-1,654	42.1%	27	892	315	135.3%	2,806	1,562	26,090	21,057	5,032	123.8%	1,857	22,266	3,824	117.1%	66,386	41,534	62.8
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%	48	601	-601	.0%	725	290	6,728	6,706	21	100.3%	592	7,628	-900	88.2%	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		514	5,746	27,643	-21,897	20.7%	2,209	18,632	-12,886	30.8%	27,131	21,965	201,914	205,028	-3,114	98.4%	23,762	222,633	-20,719	90.6%	442,007	389,547	51.8%