Intermatic Partner Portal

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

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

	View
	Agent	000074 Electra Sales of Nor

		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	5,498	19,757	16,745	3,012	117.9%	6,578	17,635	2,122	112.0%	17,919	39,623	124,802	68,282	56,519	182.7%	19,133	79,582	45,220	156.8%	159,626	142,891	87.3
0550	DEWEY FRANZEN - ELECTRASA	451	4,430	22,731	-18,301	19.4%	427	6,065	-1,635	73.0%	23,842	6,956	80,065	105,604	-25,539	75.8%	7,310	106,174	-26,109	75.4%	199,718	193,523	41.3
0552	JEFF THOMPSON - ELECTRASA	0	0	0	0	.0%	3,243	5,867	-5,867	.0%	5,867	7,402	38,731	29	38,702	.0%	22,540	44,970	-6,239	86.1%	72,214	31	.0
0554	TANNER CLAY-ELECTRASALES	10	574	6,412	-5,838	8.9%	131	4,053	-3,479	14.1%	6,794	1,555	30,059	32,159	-2,100	93.4%	2,141	33,778	-3,719	88.9%	67,790	66,108	45.4
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	61	-61	.0%	73	0	.0
0557	Unknown	0	0	0	0	.0%	36	212	-212	.0%	212	72	394	0	394	.0%	124	1,086	-692	36.2%	1,873	0	.0
0560	BOYD WILLIAMS - ELECTRASA	2,995	22,119	35,753	-13,634	61.8%	1,690	20,938	1,181	105.6%	36,444	33,415	239,573	220,300	19,272	108.7%	30,310	231,462	8,111	103.5%	487,705	451,710	53.0
0561	Unknown	0	0	143	-143	.0%	13	143	-143	.0%	143	62	179	1,376	-1,197	13.0%	214	1,569	-1,390	11.4%	3,330	2,423	7.3
0562	Unknown	2,206	10,302	22,995	-12,693	44.8%	3,204	13,246	-2,944	77.7%	48,495	40,572	144,715	158,911	-14,196	91.0%	42,666	226,199	-81,484	63.9%	402,477	271,752	53.2
0564	JASON THOMPSON - ELECTRAS	440	6,787	20,923	-14,136	32.4%	932	10,978	-4,191	61.8%	17,225	9,676	124,749	175,412	-50,663	71.1%	12,237	159,926	-35,177	78.0%	285,932	305,842	40.7
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	4	692	411	281	168.3%	47	456	236	151.7%	456	517	133.8
0567	DWAYNE BRIDGES - ELECTRA	25	524	7,137	-6,613	7.3%	512	6,001	-5,477	8.7%	7,839	2,717	47,736	49,517	-1,781	96.4%	3,044	55,634	-7,898	85.8%	108,158	90,675	52.6
2003	BILL STANNARD - ETEL	51	234	240	-6	97.5%	0	0	234	.0%	254	300	3,409	1,484	1,924	229.5%	106	1,513	1,896	225.3%	3,681	3,117	109.3
2005	KEITH KOLAJA - ETEL	10	136	210	-74	64.7%	0	0	136	.0%	204	99	2,583	1,924	658	134.2%	82	2,046	537	126.2%	4,403	3,383	76.3
2008	GENE TRAMP - ETEL	24	184	0	184	.0%	0	0	184	.0%	0	26	263	23,488	-23,225	1.1%	176	30,870	-30,607	.8%	31,703	36,826	.7
Totals		11,710	65,047	133,289	-68,242	48.8%	16,766	85,138	-20,091	76.4%	165,238	142,479	837,950	838,897	-947	99.8%	140,140	975,326	-137,376	85.9%	1,829,139	1,568,798	53.4%