Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Agent	000106 Electra Products Age

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	934	14,463	18,212	-3,749	79.4%	148	1,945	12,518	743.5%	16,133	8,703	102,029	116,577	-14,548	87.5%	11,242	110,781	-8,752	92.0%	215,830	214,110	47.6
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	2	187	829	543.3%	361	516	6,423	4,556	1,866	140.9%	174	4,410	2,013	145.6%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	52	380	1,954	-1,574	19.4%	204	1,113	-733	34.1%	1,812	3,700	28,260	22,557	5,702	125.2%	3,748	21,156	7,104	133.5%	43,075	47,190	59.8
0271	Matt Beynon - Electra Pro	517	4,252	9,172	-4,920	46.3%	129	1,411	2,841	301.3%	8,754	6,007	51,425	31,744	19,680	161.9%	4,600	28,635	22,790	179.5%	82,020	71,321	72.1
0272	Mike Graham - Electra Pro	136	731	1,721	-990	42.4%	40	1,207	-476	60.5%	1,621	1,385	15,497	24,395	-8,898	63.5%	1,562	26,090	-10,593	59.3%	40,829	50,506	30.6
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	36	256	-256	.0%	256	204	3,990	3,926	63	101.6%	360	4,183	-193	95.3%	5,786	6,646	60.0
0335	RON STOCKER - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	32	221	-221	.0%	221	220	.0
1104	Unknown	0	0	1,100	-1,100	.0%	0	0	0	.0%	1,100	250	6,650	7,092	-442	93.7%	290	6,728	-78	98.8%	10,931	12,176	54.6
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	2	84	-84	.0%	84	82	.0
Totals		1,735	20,842	32,752	-11,910	63.6%	559	6,119	14,723	340.6%	30,037	20,765	214,274	211,149	3,125	101.4%	22,010	202,288	11,986	105.9%	405,508	410,899	52.1%