Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Agent	000106 Electra Products Age

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	1,328	14,225	15,987	-1,762	88.9%	1,234	15,360	-1,135	92.6%	16,370	7,725	87,229	105,663	-18,434	82.5%	11,040	107,826	-20,597	80.8%	215,830	214,110	40.7
0185	GABE GALINDO - CASEY SALE	94	1,056	423	633	249.6%	5	248	808	425.8%	429	420	5,407	4,336	1,070	124.6%	167	4,042	1,365	133.7%	6,732	8,648	62.5
0270	Steve Giles - Electra Pro	690	7,453	3,241	4,212	229.9%	187	2,225	5,228	334.9%	2,997	3,648	27,881	21,127	6,753	131.9%	3,224	19,271	8,610	144.6%	43,075	47,190	59.0
0271	Matt Beynon - Electra Pro	1,006	8,022	5,011	3,011	160.0%	637	4,743	3,279	169.1%	5,069	5,490	47,173	26,765	20,407	176.2%	4,430	26,897	20,276	175.3%	82,020	71,321	66.1
0272	Mike Graham - Electra Pro	333	3,908	4,512	-604	86.6%	142	1,861	2,047	209.9%	4,488	1,230	14,563	22,853	-8,290	63.7%	1,452	22,256	-7,693	65.4%	40,829	50,506	28.8
0273	Tim Cardis - Electra Prod	44	497	0	497	.0%	0	0	497	.0%	0	204	3,990	3,808	182	104.7%	324	3,926	64	101.6%	5,786	6,646	60.0
0335	RON STOCKER - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	32	221	-221	.0%	221	220	.0
1104	Unknown	59	2,568	523	2,045	491.0%	44	553	2,015	464.3%	553	250	6,650	6,508	141	102.1%	290	6,728	-78	98.8%	10,931	12,176	54.6
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	2	84	-84	.0%	84	82	.0
Totals		3,554	37,729	29,697	8,032	127.0%	2,249	24,990	12,739	150.9%	29,906	18,967	192,893	191,362	1,531	100.8%	20,961	191,251	1,642	100.8%	405,508	410,899	46.9%