Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Agent	000106 Electra Products Age

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	65	20,286	-20,221	.3%	39	695	-630	9.3%	23,007	13,629	140,751	153,649	-12,898	91.6%	14,448	156,967	-16,216	89.6%	239,416	233,960	60.1
0185	GABE GALINDO - CASEY SALE	14	143	1,419	-1,276	10.0%	0	0	143	.0%	1,717	200	4,922	6,785	-1,863	72.5%	321	6,965	-2,043	70.6%	12,338	10,043	49.0
0270	Steve Giles - Electra Pro	90	999	4,079	-3,080	24.4%	0	0	999	.0%	4,715	4,770	27,629	24,852	2,776	111.1%	5,053	25,077	2,552	110.1%	45,878	37,617	73.4
0271	Matt Beynon - Electra Pro	122	1,623	7,179	-5,556	22.6%	0	0	1,623	.0%	7,120	6,487	42,011	31,347	10,663	134.0%	4,865	32,187	9,824	130.5%	54,289	49,946	84.1
0272	Mike Graham - Electra Pro	1	407	6,650	-6,243	6.1%	156	1,474	-1,067	27.6%	12,874	1,823	29,698	27,875	1,822	106.5%	2,444	29,908	-210	99.2%	66,386	41,534	71.5
0273	Tim Cardis - Electra Prod	0	0	942	-942	.0%	0	0	0	.0%	3,298	360	4,183	4,682	-499	89.3%	267	4,918	-735	85.0%	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	669	-669	.0%	0	0	0	.0%	1,194	355	7,828	7,944	-116	98.5%	707	8,590	-762	91.1%	14,160	10,019	78.1
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	2	84	354	-270	23.7%	39	455	-371	18.4%	455	354	23.7
Totals		228	3,237	41,224	-37,987	7.8%	195	2,169	1,068	149.2%	53,925	27,658	257,327	257,488	-161	99.9%	28,144	265,067	-7,740	97.0%	443,501	389,547	66.0%