Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Agent	000106 Electra Products Age

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	1,058	15,910	18,212	-2,302	87.3%	1,165	13,916	1,994	114.3%	16,133	8,827	103,476	120,219	-16,743	86.0%	12,259	122,752	-19,276	84.2%	215,830	214,110	48.3
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	8	361	655	281.4%	361	516	6,423	4,622	1,800	138.9%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	643	3,591	1,954	1,637	183.7%	207	1,121	2,470	320.3%	1,812	4,291	31,472	22,948	8,523	137.1%	3,751	21,164	10,308	148.7%	43,075	47,190	66.6
0271	Matt Beynon - Electra Pro	723	6,701	9,172	-2,471	73.0%	1,056	6,380	321	105.0%	8,754	6,213	53,874	33,578	20,295	160.4%	5,527	33,604	20,270	160.3%	82,020	71,321	75.5
0272	Mike Graham - Electra Pro	208	1,990	1,721	269	115.6%	60	1,352	638	147.1%	1,621	1,457	16,756	24,739	-7,983	67.7%	1,582	26,235	-9,479	63.8%	40,829	50,506	33.1
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	36	256	-256	.0%	256	204	3,990	3,978	11	100.2%	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	7	347	1,100	-753	31.5%	0	0	347	.0%	1,100	257	6,997	7,312	-315	95.6%	290	6,728	269	103.9%	10,931	12,176	57.4
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		2,735	29,555	32,752	-3,197	90.2%	2,532	23,386	6,169	126.3%	30,037	21,765	222,988	217,698	5,290	102.4%	23,983	219,554	3,434	101.5%	405,508	410,899	54.2%