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	000106 Electra Products Age

		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	1,372	14,562	15,987	-1,425	91.0%	1,288	16,370	-1,808	88.9%	16,370	7,769	87,566	108,381	-20,815	80.7%	11,094	108,837	-21,271	80.4%	215,830	214,110	40.8
0185	GABE GALINDO - CASEY SALE	94	1,056	423	633	249.6%	10	429	627	246.1%	429	420	5,407	4,408	999	122.6%	172	4,223	1,184	128.0%	6,732	8,648	62.5
0270	Steve Giles - Electra Pro	690	7,453	3,241	4,212	229.9%	507	2,997	4,456	248.6%	2,997	3,648	27,881	21,678	6,203	128.6%	3,544	20,043	7,838	139.1%	43,075	47,190	59.0
0271	Matt Beynon - Electra Pro	1,006	8,022	5,011	3,011	160.0%	678	5,069	2,953	158.2%	5,069	5,490	47,173	27,617	19,556	170.8%	4,471	27,223	19,950	173.2%	82,020	71,321	66.1
0272	Mike Graham - Electra Pro	352	4,112	4,512	-400	91.1%	212	4,488	-376	91.6%	4,488	1,249	14,766	23,621	-8,855	62.5%	1,522	24,883	-10,117	59.3%	40,829	50,506	29.2
0273	Tim Cardis - Electra Prod	44	497	0	497	.0%	0	0	497	.0%	0	204	3,990	3,808	182	104.7%	324	3,926	64	101.6%	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	59	2,568	523	2,045	491.0%	44	553	2,015	464.3%	553	250	6,650	6,597	53	100.8%	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		3,617	38,270	29,697	8,573	128.8%	2,739	29,906	8,364	127.9%	29,906	19,030	193,433	196,412	-2,979	98.4%	21,451	196,168	-2,735	98.6%	405,508	410,899	47.0%