Intermatic Partner Portal

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

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

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	Agent	000051 Martin Elect Sales

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	110	2,962	69,267	-66,305	4.2%	378	5,935	-2,973	49.9%	64,460	37,512	398,254	376,805	21,448	105.6%	59,061	359,173	39,081	110.8%	754,796	816,419	48.7
0140	Unknown	19	1,844	7,194	-5,350	25.6%	24	198	1,646	931.3%	6,712	6,198	54,396	47,305	7,090	114.9%	5,884	45,403	8,993	119.8%	94,322	116,639	46.6
0141	Unknown	39	1,366	11,744	-10,378	11.6%	36	194	1,172	704.1%	9,380	1,266	88,595	105,841	-17,246	83.7%	1,863	95,334	-6,739	92.9%	193,702	193,244	45.8
0142	DAVE REEB - MARTIN ELEC S	0	0	5,496	-5,496	.0%	0	0	0	.0%	5,829	2,693	49,124	17,527	31,596	280.2%	2,639	39,587	9,537	124.0%	81,802	49,845	98.5
0143	SCOTT SANDER - MARTIN ELE	53	478	8,539	-8,061	5.5%	0	0	478	.0%	6,024	3,089	24,480	39,224	-14,744	62.4%	3,267	27,695	-3,215	88.3%	68,288	87,382	28.0
0146	NANCY MARTIN - MARTIN ELE	0	0	0	0	.0%	0	0	0	.0%	1,896	578	7,410	0	7,410	.0%	792	9,939	-2,529	74.5%	17,525	0	.0
0147	Unknown	40	689	5,252	-4,563	13.1%	1	806	-117	85.4%	4,387	764	11,216	43,370	-32,154	25.8%	1,960	20,041	-8,825	55.9%	38,177	91,605	12.2
0183	JOE BERTSCH JR - JOE BERT	0	0	221	-221	.0%	0	0	0	.0%	206	6	255	11	243	2307.6%	0	0	255	.0%	206	457	55.7
0186	JOHNNY PANICOLA - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	96	607	109	498	556.8%	48	120	487	505.8%	935	1,015	59.8
0431	KATHY HENDRICKS - MEGLIO	0	0	11,055	-11,055	.0%	45	253	-253	.0%	10,289	5,937	73,589	64,771	8,817	113.6%	5,872	63,283	10,306	116.2%	143,131	150,999	48.7
0432	GEORGE JOHNSON - MEGLIO	0	0	242	-242	.0%	0	0	0	.0%	226	249	4,022	6,815	-2,793	59.0%	123	6,698	-2,676	60.0%	11,883	8,634	46.5
Totals		261	7,339	119,010	-111,671	6.1%	484	7,386	-47	99.3%	109,409	58,388	711,948	701,778	10,170	101.4%	81,509	667,273	44,675	106.6%	1,404,767	1,516,239	46.9%