Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Agent	000051 Martin Elect Sales

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	8,756	69,148	70,923	-1,775	97.4%	7,037	66,296	2,852	104.3%	69,091	36,989	390,439	366,957	23,481	106.3%	58,490	350,443	39,996	111.4%	754,796	816,419	47.8
0140	Unknown	863	11,551	12,138	-587	95.1%	575	9,503	2,048	121.5%	11,939	6,134	50,952	45,852	5,099	111.1%	5,714	42,770	8,182	119.1%	94,322	116,639	43.6
0141	Unknown	175	16,452	27,217	-10,765	60.4%	369	25,474	-9,022	64.5%	25,728	1,217	86,927	102,804	-15,877	84.5%	1,822	94,886	-7,959	91.6%	193,702	193,244	44.9
0142	DAVE REEB - MARTIN ELEC S	623	12,341	2,892	9,449	426.7%	688	5,377	6,964	229.5%	5,377	2,664	48,579	16,992	31,586	285.8%	2,639	39,587	8,992	122.7%	81,802	49,845	97.4
0143	SCOTT SANDER - MARTIN ELE	647	5,156	6,195	-1,039	83.2%	721	4,207	949	122.5%	4,445	2,974	23,490	38,240	-14,750	61.4%	3,205	27,456	-3,966	85.5%	68,288	87,382	26.8
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	42,609	-32,082	24.7%	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	1,223	12,059	13,098	-1,039	92.0%	1,098	11,515	544	104.7%	12,916	5,794	71,385	63,040	8,344	113.2%	5,576	61,629	9,756	115.8%	143,131	150,999	47.2
0432	GEORGE JOHNSON - MEGLIO	0	0	815	-815	.0%	1	816	-816	.0%	816	249	4,022	6,729	-2,707	59.7%	123	6,698	-2,676	60.0%	11,883	8,634	46.5
Totals		12,581	131,069	138,817	-7,748	94.4%	10,839	127,602	3,467	102.7%	134,726	57,425	694,593	683,332	11,261	101.6%	80,368	652,763	41,830	106.4%	1,404,767	1,516,239	45.8%