Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000106 Electra Products Age

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	148	1,945	17,163	-15,218	11.3%	1,366	13,013	-11,068	14.9%	16,194	11,242	110,781	126,980	-16,199	87.2%	12,875	138,195	-27,414	80.1%	237,922	233,960	47.3
0185	GABE GALINDO - CASEY SALE	2	187	899	-712	20.8%	25	288	-101	64.9%	961	174	4,410	4,870	-460	90.5%	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	20,191	964	104.7%	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%	837	4,294	-2,883	32.8%	4,294	4,600	28,635	22,572	6,062	126.8%	4,032	26,096	2,539	109.7%	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	21,200	4,889	123.0%	1,857	22,266	3,824	117.1%	66,386	41,534	62.8
0273	Tim Cardis - Electra Prod	36	256	0	256	.0%	0	0	256	.0%	0	360	4,183	3,570	613	117.1%	191	3,840	343	108.9%	10,579	6,074	68.8
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	6,740	-12	99.8%	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		559	6,119	27,643	-21,524	22.1%	2,360	19,521	-13,402	31.3%	27,131	22,010	202,288	206,410	-4,122	98.0%	23,913	223,521	-21,233	90.5%	442,007	389,547	51.9%