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	000166 Quantum Lighting

		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	1,038	17,878	23,169	-5,291	77.1%	1,102	15,658	2,220	114.1%	15,658	6,255	85,405	129,921	-44,516	65.7%	5,745	84,139	1,266	101.5%	149,937	241,980	35.2
0063	WAYNE KELLY - GHM	0	0	0	0	.0%	0	0	0	.0%	0	0	0	497	-497	.0%	24	504	-504	.0%	1,008	497	.0
0132	Unknown	59	643	0	643	.0%	74	667	-24	96.4%	667	300	2,893	0	2,893	.0%	382	5,447	-2,554	53.1%	9,675	0	.0
0133	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	1	9	0	9	.0%	16	206	-197	4.3%	612	0	.0
0134	Unknown	42	381	0	381	.0%	2	17	364	2241.1%	17	117	1,076	0	1,076	.0%	34	199	877	540.7%	554	0	.0
0148	STEVENS SUB-LUMEN SALES	1,033	7,372	0	7,372	.0%	1,229	7,303	69	100.9%	7,303	4,299	36,796	0	36,796	.0%	4,976	43,603	-6,807	84.3%	88,389	0	.0
0260	SCOTT OLIPHANT - QUANTUM	144	2,220	6,509	-4,289	34.1%	346	3,620	-1,400	61.3%	3,620	1,467	14,410	35,671	-21,261	40.3%	1,542	13,597	813	105.9%	26,583	63,690	22.6
0261	DAVE CHUGG - QUANTUM ELEC	52	1,081	266	815	406.3%	12	125	956	864.8%	125	190	3,359	8,654	-5,295	38.8%	321	3,704	-345	90.6%	7,617	15,369	21.8
0262	JAKE HERRICK - QUANTUM EL	390	5,446	957	4,489	569.0%	69	1,016	4,430	536.0%	1,016	1,290	10,936	8,922	2,014	122.5%	1,170	8,800	2,136	124.2%	22,652	17,501	62.4
0263	JUSTIN DONE - QUANTUM ELE	1,172	6,471	6,745	-274	95.9%	1,250	6,420	51	100.7%	6,420	6,045	43,083	31,450	11,633	136.9%	5,054	30,398	12,685	141.7%	66,171	55,125	78.1
0264	TRISH EATON - QUANTUM ELE	76	4,953	3,528	1,425	140.3%	92	3,525	1,428	140.5%	3,525	564	19,077	23,212	-4,135	82.1%	442	23,277	-4,200	81.9%	36,283	33,445	57.0
0265	TROY WILKINSON - QUANTUM	15	223	794	-571	28.0%	83	814	-591	27.3%	814	534	8,883	11,952	-3,069	74.3%	737	12,471	-3,588	71.2%	28,795	25,583	34.7
0604	Unknown	23	289	0	289	.0%	73	525	-236	55.0%	525	150	2,455	0	2,455	.0%	202	2,830	-375	86.7%	5,663	0	.0
0605	FRANK PARENTE-PRO LINES N	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	78	45	17.7
0760	Unknown	4	172	0	172	.0%	11	157	15	109.5%	157	212	1,691	0	1,691	.0%	102	2,192	-501	77.1%	3,288	0	.0
0761	Unknown	54	386	0	386	.0%	183	1,180	-794	32.7%	1,180	762	5,614	0	5,614	.0%	1,181	6,462	-848	86.8%	12,289	0	.0
0762	Unknown	92	669	0	669	.0%	71	725	-56	92.2%	725	554	6,836	0	6,836	.0%	661	7,133	-297	95.8%	14,019	0	.0
Totals		4,194	48,184	41,968	6,216	114.8%	4,597	41,752	6,432	115.4%	41,752	22,741	242,531	250,279	-7,748	96.9%	22,589	244,962	-2,431	99.0%	473,613	453,235	53.5%