Intermatic Partner Portal

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

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

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	Agent	000051 Martin Elect Sales

		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	8,427	65,574	70,923	-5,349	92.4%	5,347	56,065	9,509	116.9%	69,091	36,660	386,866	361,284	25,581	107.0%	56,800	340,212	46,654	113.7%	754,796	816,419	47.3
0140	Unknown	863	11,551	12,138	-587	95.1%	541	9,184	2,367	125.7%	11,939	6,134	50,952	44,881	6,070	113.5%	5,680	42,450	8,502	120.0%	94,322	116,639	43.6
0141	Unknown	174	16,299	27,217	-10,918	59.8%	349	25,080	-8,781	64.9%	25,728	1,216	86,773	100,627	-13,854	86.2%	1,802	94,492	-7,719	91.8%	193,702	193,244	44.9
0142	DAVE REEB - MARTIN ELEC S	573	11,143	2,892	8,251	385.3%	658	4,925	6,218	226.2%	5,377	2,614	47,380	16,761	30,618	282.6%	2,609	39,136	8,244	121.0%	81,802	49,845	95.0
0143	SCOTT SANDER - MARTIN ELE	634	4,196	6,195	-1,999	67.7%	514	3,116	1,080	134.6%	4,445	2,961	22,531	37,744	-15,213	59.6%	2,998	26,365	-3,834	85.4%	68,288	87,382	25.7
0146	NANCY MARTIN - MARTIN ELE	76	1,108	0	1,108	.0%	145	1,484	-376	74.6%	1,484	578	7,410	0	7,410	.0%	792	9,939	-2,529	74.5%	17,525	0	.0
0147	Unknown	170	2,963	5,539	-2,576	53.4%	205	2,930	33	101.1%	2,930	724	10,527	42,166	-31,639	24.9%	1,959	19,235	-8,708	54.7%	38,177	91,605	11.4
0183	JOE BERTSCH JR - JOE BERT	0	0	0	0	.0%	0	0	0	.0%	0	6	255	0	255	.0%	0	0	255	.0%	206	457	55.7
0186	JOHNNY PANICOLA - CASEY S	48	291	0	291	.0%	0	0	291	.0%	0	96	607	109	498	556.8%	48	120	487	505.8%	935	1,015	59.8
0431	KATHY HENDRICKS - MEGLIO	1,056	10,880	13,098	-2,218	83.0%	1,080	11,416	-536	95.3%	12,916	5,627	70,205	61,992	8,212	113.2%	5,558	61,530	8,675	114.0%	143,131	150,999	46.4
0432	GEORGE JOHNSON - MEGLIO	0	0	815	-815	.0%	1	816	-816	.0%	816	249	4,022	6,664	-2,642	60.3%	123	6,698	-2,676	60.0%	11,883	8,634	46.5
Totals		12,021	124,005	138,817	-14,812	89.3%	8,840	115,016	8,989	107.8%	134,726	56,865	687,528	672,228	15,300	102.2%	78,369	640,177	47,351	107.3%	1,404,767	1,516,239	45.3%