Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Agent	000106 Electra Products Age

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	934	14,463	18,212	-3,749	79.4%	127	1,743	12,720	829.7%	16,133	8,703	102,029	115,666	-13,637	88.2%	11,221	110,579	-8,550	92.2%	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	4,540	1,883	141.4%	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	22,459	5,800	125.8%	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	31,285	20,139	164.3%	4,600	28,635	22,790	179.5%	82,020	71,321	72.1
0272	Mike Graham - Electra Pro	0	0	1,721	-1,721	.0%	40	1,207	-1,207	.0%	1,621	1,249	14,766	24,309	-9,543	60.7%	1,562	26,090	-11,324	56.5%	40,829	50,506	29.2
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	12	85	-85	.0%	256	204	3,990	3,913	76	101.9%	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	7,037	-387	94.5%	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		1,599	20,111	32,752	-12,641	61.4%	514	5,746	14,365	350.0%	30,037	20,629	213,543	209,511	4,032	101.9%	21,965	201,914	11,629	105.7%	405,508	410,899	51.9%