Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000106 Electra Products Age

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	208	1,329	18,212	-16,883	7.2%	97	1,170	159	113.5%	16,133	7,977	88,895	113,845	-24,950	78.0%	11,191	110,006	-21,111	80.8%	215,830	214,110	41.5
0185	GABE GALINDO - CASEY SALE	47	539	330	209	163.3%	2	187	352	288.2%	361	467	5,947	4,507	1,440	131.9%	174	4,410	1,537	134.8%	6,732	8,648	68.7
0270	Steve Giles - Electra Pro	52	380	1,954	-1,574	19.4%	152	599	-219	63.4%	1,812	3,700	28,260	22,264	5,995	126.9%	3,696	20,641	7,619	136.9%	43,075	47,190	59.8
0271	Matt Beynon - Electra Pro	22	269	9,172	-8,903	2.9%	129	1,411	-1,142	19.0%	8,754	5,512	47,442	30,368	17,073	156.2%	4,600	28,635	18,807	165.6%	82,020	71,321	66.5
0272	Mike Graham - Electra Pro	0	0	1,721	-1,721	.0%	3	706	-706	.0%	1,621	1,249	14,766	24,137	-9,371	61.1%	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	3,886	103	102.6%	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	6,927	-277	96.0%	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		329	2,517	32,752	-30,235	7.6%	395	4,158	-1,641	60.5%	30,037	19,359	195,950	206,236	-10,286	95.0%	21,846	200,325	-4,375	97.8%	405,508	410,899	47.6%