Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Agent	000106 Electra Products Age

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	1,166	13,932	17,163	-3,231	81.1%	1,443	14,850	-918	93.8%	16,194	12,260	122,769	131,614	-8,845	93.2%	12,952	140,032	-17,263	87.6%	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	5,113	-530	89.6%	248	4,972	-389	92.1%	12,338	10,043	45.6
0270	Steve Giles - Electra Pro	207	1,121	2,105	-984	53.2%	144	962	159	116.5%	2,151	3,751	21,164	20,759	404	101.9%	4,170	20,672	492	102.3%	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	23,634	9,969	142.1%	4,032	26,096	7,508	128.7%	54,289	49,946	67.2
0272	Mike Graham - Electra Pro	60	1,352	2,861	-1,509	47.2%	88	1,348	4	100.2%	2,806	1,582	26,235	21,973	4,261	119.3%	1,918	22,722	3,513	115.4%	66,386	41,534	63.1
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	6,924	-196	97.1%	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		2,533	23,402	27,643	-4,241	84.6%	2,585	22,343	1,059	104.7%	27,131	23,984	219,571	213,874	5,697	102.6%	24,138	226,342	-6,771	97.0%	442,007	389,547	56.3%