Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000050 Etel

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	7,181	49,470	70,120	-20,650	70.5%	11,675	52,683	-3,213	93.9%	54,500	55,064	338,757	435,662	-96,905	77.7%	91,806	361,891	-23,134	93.6%	743,882	980,446	34.5
0017	Unknown	0	0	4	-4	.0%	1	4	-4	.0%	4	7	79	185	-106	42.5%	30	202	-123	39.1%	855	711	11.1
0170	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	8	148	0	148	.0%	0	0	148	.0%	0	0	.0
0550	DEWEY FRANZEN - ELECTRASA	408	5,407	4,783	624	113.0%	480	3,866	1,541	139.8%	4,790	2,257	45,585	16,807	28,777	271.2%	1,474	15,534	30,051	293.4%	37,391	27,286	167.0
0554	TANNER CLAY-ELECTRASALES	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	130	.0
0567	DWAYNE BRIDGES - ELECTRA	0	0	0	0	.0%	0	0	0	.0%	0	64	533	348	185	153.1%	51	360	173	148.0%	360	630	84.6
2002	Unknown	1,242	10,732	11,824	-1,092	90.7%	565	11,899	-1,167	90.1%	11,899	6,406	47,464	62,123	-14,659	76.4%	16,359	65,503	-18,039	72.4%	113,060	128,866	36.8
2003	BILL STANNARD - ETEL	763	3,520	3,019	501	116.5%	453	1,185	2,335	297.0%	2,866	3,126	20,429	37,987	-17,558	53.7%	2,843	32,362	-11,933	63.1%	53,281	66,520	30.7
2004	DALE KINNEY - ETEL	2	381	1,415	-1,034	26.9%	134	1,452	-1,071	26.2%	1,452	1,156	17,326	16,510	815	104.9%	1,215	16,924	402	102.3%	37,251	41,353	41.8
2005	KEITH KOLAJA - ETEL	992	15,811	26,995	-11,184	58.5%	9,756	19,542	-3,731	80.9%	20,665	32,212	171,164	142,573	28,590	120.0%	38,632	134,092	37,072	127.6%	353,088	295,372	57.9
2006	Unknown	65	1,144	1,152	-8	99.3%	72	1,175	-31	97.3%	1,175	251	4,725	3,977	747	118.8%	248	4,180	545	113.0%	9,611	9,065	52.1
2007	JEFF TECHMANSKI - ETEL	857	11,528	11,484	44	100.3%	892	8,719	2,809	132.2%	11,906	5,037	63,514	43,987	19,526	144.3%	5,287	51,176	12,338	124.1%	128,650	115,122	55.1
2008	GENE TRAMP - ETEL	313	7,789	2,285	5,504	340.8%	76	2,318	5,471	336.0%	2,318	1,048	15,535	23,669	-8,134	65.6%	4,528	21,514	-5,979	72.2%	35,016	56,181	27.6
2011	DUSTIN JESSOP - ETEL	0	0	272	-272	.0%	21	280	-280	.0%	280	101	1,611	2,046	-435	78.7%	141	2,102	-491	76.6%	4,007	3,580	45.0
2104	RYAN TECHMANSKI ETEL	273	2,089	1,079	1,010	193.6%	247	1,004	1,085	208.0%	1,004	2,162	17,445	29,463	-12,018	59.2%	2,531	29,133	-11,688	59.8%	46,153	58,507	29.8
Totals		12,096	107,871	134,432	-26,561	80.2%	24,372	104,127	3,744	103.5%	112,859	108,899	744,315	815,337	-71,022	91.2%	165,145	734,973	9,342	101.2%	1,562,721	1,783,769	41.7%