Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Agent	000106 Electra Products Age

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	910	14,313	18,212	-3,899	78.5%	111	1,316	12,997	1087.6%	16,133	8,679	101,880	114,756	-12,876	88.7%	11,205	110,153	-8,273	92.4%	215,830	214,110	47.5
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	2	187	829	543.3%	361	516	6,423	4,523	1,899	141.9%	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	22,361	5,898	126.3%	3,748	21,156	7,104	133.5%	43,075	47,190	59.8
0271	Matt Beynon - Electra Pro	507	4,029	9,172	-5,143	43.9%	129	1,411	2,618	285.5%	8,754	5,997	51,202	30,827	20,374	166.0%	4,600	28,635	22,567	178.8%	82,020	71,321	71.7
0272	Mike Graham - Electra Pro	0	0	1,721	-1,721	.0%	3	706	-706	.0%	1,621	1,249	14,766	24,223	-9,457	60.9%	1,525	25,589	-10,823	57.7%	40,829	50,506	29.2
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	12	85	-85	.0%	256	204	3,990	3,900	89	102.3%	336	4,011	-21	99.4%	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	6,982	-332	95.2%	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		1,565	19,738	32,752	-13,014	60.2%	461	4,818	14,920	409.6%	30,037	20,595	213,171	207,874	5,297	102.5%	21,912	200,987	12,184	106.0%	405,508	410,899	51.8%