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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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Channel Electrical Dist
Agent 000025 Intermatic House Acc
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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 -14,860 -70,141 44,186 -114,327 158.7-% -66,418 -501,029 430,888 13.9% -183,837 -168,176 -1,056,074 366,093 -1,422,167 288.4-% -135,218 -1,007,779 -48,295 104.7% -1,044,248 731,171 -144.4
0016 CHRIS WILLIAMS - GHM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 147 -147 .0% 453 0 .0
0018 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 255 1,671 1 1,670 .0% 211 734 937 227.6% 755 1 .0
0019 KEITH HALL - GHM 0 0 0 0 .0% 302 2,071 -2,071 .0% 2,071 20 2,636 4 2,632 .0% 346 2,502 134 105.3% 3,324 4 .0
0023 TOBIN FLOYD - GHM 44 412 -4 416 .0% 384 926 -514 44.4% 2,123 4,371 24,212 80 24,131 .0% 4,542 27,435 -3,223 88.2% 50,578 148 .0
0025 INTERMATIC MISCELLANEOUS 324 5,358 33,705 -28,347 15.8% 0 0 5,358 .0% 26,391 16,748 157,473 108,023 49,449 145.7% 10,159 91,401 66,072 172.2% 199,223 197,931 79.5
0045 DYKE RIFFLE - RIFFLE 1 25 8 17 312.5% 54 1,498 -1,473 1.6% 3,634 908 13,502 30 13,471 .0% 1,427 15,688 -2,186 86.0% 30,378 99 .0
0050 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 109 7,123 0 7,123 .0% 0 0 7,123 .0% 0 0 .0
0071 Unknown 0 0 -3 3 .0% 0 0 0 .0% 575 0 -842 -1 -840 .0% 18 1,130 -1,972 74.5-% 2,310 -3 .0
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 23 549 -549 .0% 549 1 .0
0077 RICK EMERY - EF LOMBARDI 25 335 -23 358 1456.5-% 348 3,947 -3,612 8.4% 19,604 1,431 15,244 10 15,233 .0% 989 23,776 -8,532 64.1% 56,977 15 .0
0080 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 89 9 80 988.8% 86 1,006 -917 8.8% 1,006 9 988.8
0082 Unknown 0 0 -4 4 .0% 39 930 -930 .0% 1,418 52 5,786 2 5,783 .0% 240 3,327 2,459 173.9% 6,719 0 .0
0084 Unknown 0 0 -2 2 .0% 2 450 -450 .0% 450 124 1,959 0 1,959 .0% 8 480 1,479 408.1% 5,413 -2 .0
0087 Unknown 0 0 -2 2 .0% 1 332 -332 .0% 332 0 0 0 0 .0% 3 677 -677 .0% 1,613 0 .0
0089 Unknown 85 3,103 24 3,079 .0% 865 6,550 -3,447 47.3% 17,143 10,534 156,886 271 156,614 .0% 12,021 144,796 12,090 108.3% 278,451 548 .0
0090 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 1 76 0 76 .0% 0 0 76 .0% 0 0 .0
0092 Unknown 5 141 0 141 .0% 1 114 27 123.6% 3,184 149 4,124 0 4,124 .0% 53 920 3,204 448.2% 5,088 3 .0
0099 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 20 301 0 301 .0% 1 1,420 -1,119 21.1% 1,611 0 .0
0107 PETE DEEG - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 47 735 -735 .0% 735 678 .0
0114 Unknown 0 0 -4 4 .0% 0 0 0 .0% 753 216 767 -1 768 .0% 0 0 767 .0% 2,621 -2 .0
0116 Unknown 2 75 20 55 375.0% 54 857 -782 8.7% 857 2 75 9 65 797.8% 54 857 -782 8.7% 857 20 375.0
0117 Unknown 0 0 0 0 .0% 0 0 0 .0% 116 14 2,900 0 2,900 .0% 3 269 2,631 1078.0% 455 0 .0
0119 JOE GANSKE - ROUZER 0 0 0 0 .0% 0 0 0 .0% 0 40 705 0 705 .0% 0 0 705 .0% 0 0 .0
0123 JON HANSON - DZ COOK 0 0 281 -281 .0% 0 0 0 .0% 334 148 3,655 5,919 -2,264 61.7% 106 6,310 -2,655 57.9% 8,741 9,456 38.6
0126 BOB POWELL - DZ COOK 1,066 2,290 3,362 -1,072 68.1% 94 1,025 1,265 223.4% 3,676 2,902 33,311 37,460 -4,149 88.9% 3,658 36,022 -2,711 92.4% 68,046 64,003 52.0
0127 SAM ERICKSON - ROUZER 31 422 1,196 -774 35.2% 88 889 -467 47.4% 1,254 1,117 8,964 5,610 3,353 159.7% 794 6,292 2,672 142.4% 14,529 12,001 74.6
0140 Unknown 8 50 0 50 .0% 0 0 50 .0% 0 61 388 1 387 .0% 48 3,421 -3,033 11.3% 3,704 7 5,542.8
0141 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 2 215 1,250 -1,035 17.2% 100 1,354 -1,139 15.8% 1,776 2,346 9.1
0142 DAVE REEB - MARTIN ELEC S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 18 57 -57 .0% 57 50 .0
0143 SCOTT SANDER - MARTIN ELE 0 0 0 0 .0% 0 0 0 .0% 0 192 2,172 0 2,172 .0% 0 0 2,172 .0% 137 0 .0
0147 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 1,420 -1,420 .0% 1,433 0 .0
0180 MATT STUCKENSCHMIDT - BER 0 0 245 -245 .0% 0 0 0 .0% 235 224 3,103 1,575 1,527 196.9% 188 1,604 1,499 193.4% 3,049 3,180 97.5
0181 PAT HALSCH - JOE BERTSCH 0 0 -866 866 .0% 0 0 0 .0% 0 0 0 -1,182 1,182 .0% 1 12 -12 .0% 161 -1,464 .0
0185 GABE GALINDO - CASEY SALE 0 0 0 0 .0% 0 0 0 .0% 0 78 2,154 28 2,126 7692.8% 11 -162 2,316 1329.6-% -162 181 1,190.0
0201 JEREMY WAANDERS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 37 -184 0 -184 .0% 0 0 -184 .0% 4,096 0 .0
0203 JOHN QUINN - I-Pro 1,076 6,181 203 5,978 3044.8% 211 1,546 4,635 399.8% 6,903 8,521 49,628 9,028 40,599 549.6% 7,556 51,482 -1,854 96.3% 102,568 11,850 418.8
0206 Unknown 85 826 908 -82 90.9% 26 419 407 197.1% 978 822 16,643 5,636 11,006 295.2% 764 6,072 10,571 274.0% 11,766 10,979 151.5
0207 JAY COMMUSO - I-Pro 8 229 0 229 .0% 0 0 229 .0% 0 13 414 0 414 .0% 5 374 40 110.6% 374 0 .0
0325 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 36 465 -465 .0% 630 296 .0
0330 Unknown 32 518 0 518 .0% 0 0 518 .0% 167 1,003 8,499 3 8,496 .0% 739 6,217 2,282 136.7% 10,251 8 .0
0335 RON STOCKER - RIFFLE 0 0 0 0 .0% 0 0 0 .0% 0 45 231 11 220 2100.0% 97 803 -572 28.7% 2,400 11 2,100.0
0370 Blake O'Brien - Nelson & 0 0 0 0 .0% 0 0 0 .0% 0 11 1,255 1,098 157 114.2% 7 1,204 51 104.2% 1,651 1,708 73.4
0410 Jay Longley - LAKESHORE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -518 518 .0% 0 0 0 .0% 0 5,480 .0
0415 JON FRANKLIN- LAKESHORE 0 0 0 0 .0% 0 0 0 .0% 0 897 6,897 883 6,014 781.0% 274 890 6,007 774.9% 890 883 781.0
0425 Allen Duwell-Lakeshore 0 0 0 0 .0% 0 0 0 .0% 0 8 107 0 107 .0% 0 0 107 .0% 0 0 .0
0430 GREG LLOYD - MEGLIO 0 0 12 -12 .0% 24 504 -504 .0% 504 74 292 38 253 755.6% 142 2,285 -1,993 12.7% 3,454 45 648.8
0431 KATHY HENDRICKS - MEGLIO 2 56 -2 58 2800.0-% 0 0 56 .0% 148 26 339 0 339 .0% 5 56 283 605.3% 140 -2 .0
0550 DEWEY FRANZEN - ELECTRASA 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 1 126 31 124.6% 279 0 .0
0554 TANNER CLAY-ELECTRASALES 0 0 0 0 .0% 0 0 0 .0% 0 10 363 0 363 .0% 1 207 156 175.3% 520 0 .0
0560 BOYD WILLIAMS - ELECTRASA 0 0 0 0 .0% 0 0 0 .0% 0 8 126 0 126 .0% 0 0 126 .0% 0 0 .0
0562 Unknown 12 164 0 164 .0% 0 0 164 .0% 0 44 626 0 626 .0% 1 187 439 334.7% 497 0 .0
0563 Unknown 79 699 14 685 4992.8% 40 570 129 122.6% 3,037 967 9,802 51 9,750 .0% 1,742 26,498 -16,696 36.9% 47,808 191 5,131.9
0565 MARC MCCORD - ELECTRASALE 0 0 0 0 .0% 0 0 0 .0% 0 40 95 0 95 .0% 0 0 95 .0% 0 0 .0
0601 DEAN YOUNG- PRO LINES NOR 2 375 0 375 .0% 0 0 375 .0% 0 517 12,960 2 12,958 .0% 12 181 12,779 7160.2% 7,185 3 .0
0603 Unknown 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 275 5,577 19 5,558 .0% 58 756 4,821 737.6% 1,455 20 .0
0604 Unknown 0 0 12 -12 .0% 1 27 -27 .0% -1,421 7 324 19 304 1649.6% 337 3,767 -3,443 8.6% 2,402 26 1,246.1
0605 FRANK PARENTE-PRO LINES N 130 634 0 634 .0% 0 0 634 .0% 0 963 4,676 5,525 -849 84.6% 1,269 5,850 -1,174 79.9% 9,621 8,506 54.9
0606 KELLY WYMAN-PRO LINES NOR 0 0 0 0 .0% 0 0 0 .0% 53 32 5,030 16 5,014 .0% 717 8,528 -3,498 58.9% 10,902 23 .0
0621 CLAY ANDERSON-WEST PAC PO 0 0 9 -9 .0% 0 0 0 .0% 786 39 2,806 5 2,800 .0% 230 4,745 -1,939 59.1% 9,095 17 .0
0622 CHAD GINOZA-WEST PAC POWE 0 0 0 0 .0% 0 0 0 .0% 0 221 4,910 8 4,902 .0% 677 10,152 -5,242 48.3% 11,675 9 .0
0641 RUSS MCDERMOTT-BOB JONES& 96 384 892 -508 43.0% 218 993 -609 38.6% 993 693 14,052 7,412 6,639 189.5% 6,146 15,690 -1,638 89.5% 39,424 18,626 75.4
0642 Unknown 57 431 -2 433 .0% 22 188 243 229.2% 736 271 1,403 1 1,401 .0% 284 629 774 223.0% 2,573 6 .0
0644 AMY TAYLOR-BOB JONES & AS 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
0709 JEFF CRASS - GCD FL 30 636 4 632 .0% 417 4,171 -3,535 15.2% 8,085 686 23,655 25 23,629 .0% 1,664 44,212 -20,557 53.5% 72,002 50 .0
0750 GENE ROBERTS - Carter Yor 4,426 15,254 22 15,232 .0% 2,407 11,716 3,538 130.1% 21,924 48,390 161,496 57 161,438 .0% 31,542 147,320 14,176 109.6% 282,885 212 .0
0762 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 49 579 -579 .0% 579 2 .0
0771 ERIC PAUL-PRO LINES SOUTH 30 163 3,051 -2,888 5.3% 104 673 -510 24.2% 2,982 2,186 12,305 12,751 -446 96.4% 2,082 12,808 -503 96.0% 29,163 30,901 39.8
0900 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 108 613 35 578 1751.4% 504 1,119 -506 54.7% 1,484 123 498.3
0906 IGNACIO DIAZ - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 25 1,911 0 1,911 .0% 0 0 1,911 .0% 2,828 0 .0
0908 EDME BAIRD - GLENN INTL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 14 0 .0
0950 MARVELI ZAMORA - INT'L SA 0 0 15 -15 .0% 0 0 0 .0% 0 983 5,328 5,826 -498 91.4% 1,394 8,005 -2,677 66.5% 10,483 10,471 50.8
1100 Unknown 0 0 1 -1 .0% 1 22 -22 .0% 22 119 11,598 28 11,569 .0% 46 2,319 9,279 500.1% 4,497 31 .0
1101 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 134 -134 .0% 134 0 .0
1104 Unknown 0 0 2 -2 .0% 214 909 -909 .0% 1,125 482 1,144 1 1,142 .0% 609 4,488 -3,344 25.4% 9,070 6 .0
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 15 192 -192 .0% 192 0 .0
1210 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
1230 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 307 -307 .0% 883 0 .0
1250 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 19 218 0 218 .0% 0 0 218 .0% 0 0 .0
1281 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 158 0 158 .0% 0 0 158 .0% 0 0 .0
1331 Unknown 38 642 6 636 .0% 0 0 642 .0% 1,099 754 10,461 6 10,454 .0% 582 4,792 5,669 218.3% 14,852 12 .0
1334 Unknown 176 929 2,362 -1,433 39.3% 564 2,013 -1,084 46.1% 2,533 2,926 13,016 6,880 6,135 189.1% 3,146 14,271 -1,255 91.2% 24,196 18,982 68.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,514 -1,514 .0% 3,093 0 .0
1702 Josh Valentine - Meridian 0 0 0 0 .0% 0 0 0 .0% 0 30,440 198,277 0 198,277 .0% 8 1,741 196,536 .0% 72,051 0 .0
1703 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
2002 Unknown 20 205 0 205 .0% 0 0 205 .0% 0 23 481 0 481 .0% 0 0 481 .0% 1,813 2 .0
2006 Unknown 3 1,047 4 1,043 .0% 110 1,813 -766 57.7% 1,813 487 6,444 12 6,431 .0% 586 7,890 -1,446 81.6% 15,304 29 .0
2007 JEFF TECHMANSKI - ETEL 893 10,577 13 10,564 .0% 3,796 17,015 -6,438 62.1% 33,411 74,693 172,807 159 172,647 .0% 43,880 158,026 14,781 109.3% 322,985 263 .0
2008 GENE TRAMP - ETEL 0 0 0 0 .0% 0 0 0 .0% 0 2 217 0 217 .0% 30 182 35 119.2% 182 0 .0
3050 JOHN BARNES-DAVENPORT 0 0 0 0 .0% 0 0 0 .0% 39 201 586 0 586 .0% 0 0 586 .0% 39 0 .0
3051 Unknown 0 0 -2 2 .0% 0 0 0 .0% 25 0 0 0 0 .0% 3 849 -849 .0% 923 -2 .0
6302 Intrntl Europe 200 380 1,557 -1,177 24.4% 0 0 380 .0% 2,315 4,352 10,653 3,730 6,922 285.5% 8,021 9,751 902 109.2% 20,704 9,312 114.4
6303 Intrntl UK and Ireland 0 0 0 0 .0% 0 0 0 .0% 0 33 2,231 0 2,231 .0% 0 0 2,231 .0% 1,930 0 .0
6305 Intrntl Near East 0 0 1,758 -1,758 .0% 5,581 1,056 -1,056 .0% 1,056 37,746 14,848 14,131 716 105.0% 22,502 12,630 2,218 117.5% 13,719 57,284 25.9
6306 Intrntl Middle East 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 100 308 -308 .0% 19,198 214 .0
6307 Intrntl Far East 0 0 1,789 -1,789 .0% 0 0 0 .0% 6,004 5,240 -5,326 2,807 -8,133 189.6-% 5,610 13,380 -18,706 39.8-% 24,508 2,642 -201.5
6308 Intrntl Africa 0 0 2 -2 .0% 0 0 0 .0% 0 1,490 15,525 2,435 13,089 637.3% 1,566 16,486 -961 94.1% 16,934 3,319 467.7
6309 Intrntl Australia New Zea 0 0 979 -979 .0% 320 1,569 -1,569 .0% 1,569 50 300 3,845 -3,545 7.8% -2,623 3,016 -2,716 9.9% 4,889 4,885 6.1
6310 Intrntl South East Asia 0 0 109 -109 .0% 0 0 0 .0% 687 220 2,801 1,289 1,511 217.2% 0 0 2,801 .0% 1,677 2,172 128.9
Totals -5,832 -13,927 95,848 -109,775 -14.5% -50,130 -436,236 422,309 3.1% -2,114 98,804 202,053 610,698 -408,645 33.0% 42,406 -18,580 220,633 -1,087.4% 963,022 1,221,343 16.5%