Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Agent	000051 Martin Elect Sales

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	9,169	74,001	70,923	3,078	104.3%	7,230	69,091	4,910	107.1%	69,091	37,402	395,292	373,341	21,951	105.8%	58,683	353,238	42,054	111.9%	754,796	816,419	48.4
0140	Unknown	908	13,151	12,138	1,013	108.3%	721	11,939	1,212	110.1%	11,939	6,179	52,551	46,945	5,606	111.9%	5,860	45,205	7,346	116.2%	94,322	116,639	45.0
0141	Unknown	185	16,755	27,217	-10,462	61.5%	374	25,728	-8,973	65.1%	25,728	1,227	87,230	105,254	-18,024	82.8%	1,827	95,140	-7,910	91.6%	193,702	193,244	45.1
0142	DAVE REEB - MARTIN ELEC S	652	12,887	2,892	9,995	445.6%	688	5,377	7,510	239.6%	5,377	2,693	49,124	17,253	31,871	284.7%	2,639	39,587	9,537	124.0%	81,802	49,845	98.5
0143	SCOTT SANDER - MARTIN ELE	709	5,668	6,195	-527	91.4%	783	4,445	1,223	127.5%	4,445	3,036	24,002	38,798	-14,796	61.8%	3,267	27,695	-3,693	86.6%	68,288	87,382	27.4
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	43,108	-32,581	24.4%	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	1,366	14,263	13,098	1,165	108.8%	1,349	12,916	1,347	110.4%	12,916	5,937	73,589	64,219	9,370	114.5%	5,827	63,030	10,559	116.7%	143,131	150,999	48.7
0432	GEORGE JOHNSON - MEGLIO	0	0	815	-815	.0%	1	816	-816	.0%	816	249	4,022	6,803	-2,781	59.1%	123	6,698	-2,676	60.0%	11,883	8,634	46.5
Totals		13,283	141,087	138,817	2,270	101.6%	11,496	134,726	6,361	104.7%	134,726	58,127	704,609	695,830	8,779	101.2%	81,025	659,887	44,722	106.7%	1,404,767	1,516,239	46.4%