Intermatic Partner Portal

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

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

	View
	Agent	000051 Martin Elect Sales

		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	8,686	68,546	70,923	-2,377	96.6%	5,776	60,014	8,532	114.2%	69,091	36,919	389,837	364,121	25,715	107.0%	57,229	344,161	45,676	113.2%	754,796	816,419	47.7
0140	Unknown	863	11,551	12,138	-587	95.1%	575	9,503	2,048	121.5%	11,939	6,134	50,952	45,367	5,584	112.3%	5,714	42,770	8,182	119.1%	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	101,715	-14,942	85.3%	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%	688	5,377	5,766	207.2%	5,377	2,614	47,380	16,877	30,502	280.7%	2,639	39,587	7,793	119.6%	81,802	49,845	95.0
0143	SCOTT SANDER - MARTIN ELE	634	4,196	6,195	-1,999	67.7%	721	4,207	-11	99.7%	4,445	2,961	22,531	37,992	-15,461	59.3%	3,205	27,456	-4,925	82.0%	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	42,387	-31,860	24.8%	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	1,103	11,257	13,098	-1,841	85.9%	1,098	11,515	-258	97.7%	12,916	5,674	70,582	62,516	8,065	112.9%	5,576	61,629	8,953	114.5%	143,131	150,999	46.7
0432	GEORGE JOHNSON - MEGLIO	0	0	815	-815	.0%	1	816	-816	.0%	816	249	4,022	6,697	-2,675	60.0%	123	6,698	-2,676	60.0%	11,883	8,634	46.5
Totals		12,327	127,354	138,817	-11,463	91.7%	9,558	120,926	6,428	105.3%	134,726	57,171	690,876	677,781	13,095	101.9%	79,087	646,087	44,789	106.9%	1,404,767	1,516,239	45.5%