Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000106 Electra Products Age

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	1,147	13,811	17,163	-3,352	80.4%	1,405	14,219	-408	97.1%	16,194	12,241	122,647	129,726	-7,079	94.5%	12,914	139,401	-16,754	87.9%	237,922	233,960	52.4
0185	GABE GALINDO - CASEY SALE	8	361	899	-538	40.1%	25	288	73	125.3%	961	180	4,583	5,014	-431	91.3%	248	4,972	-389	92.1%	12,338	10,043	45.6
0270	Steve Giles - Electra Pro	204	1,113	2,105	-992	52.8%	81	620	493	179.5%	2,151	3,748	21,156	20,528	627	103.0%	4,107	20,330	826	104.0%	45,878	37,617	56.2
0271	Matt Beynon - Electra Pro	1,056	6,380	3,933	2,447	162.2%	837	4,294	2,086	148.5%	4,294	5,527	33,604	23,201	10,402	144.8%	4,032	26,096	7,508	128.7%	54,289	49,946	67.2
0272	Mike Graham - Electra Pro	40	1,207	2,861	-1,654	42.1%	88	1,348	-141	89.5%	2,806	1,562	26,090	21,658	4,431	120.4%	1,918	22,722	3,368	114.8%	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	6,849	-121	98.2%	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		2,491	23,128	27,643	-4,515	83.6%	2,484	21,370	1,758	108.2%	27,131	23,942	219,296	210,833	8,463	104.0%	24,037	225,369	-6,073	97.3%	442,007	389,547	56.2%