Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Agent	000035 Riffle & Associates

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	2,957	29,198	13,257	15,941	220.2%	1,365	14,544	14,654	200.7%	14,544	11,324	122,223	103,618	18,605	117.9%	12,549	101,569	20,654	120.3%	177,124	183,721	66.5
0045	DYKE RIFFLE - RIFFLE	1,015	11,855	10,353	1,502	114.5%	1,065	9,565	2,290	123.9%	9,565	7,327	79,993	79,096	897	101.1%	7,180	77,862	2,131	102.7%	154,779	152,235	52.5
0046	Unknown	15	215	1,529	-1,314	14.0%	18	707	-492	30.4%	707	65	1,190	9,393	-8,203	12.6%	86	4,879	-3,689	24.3%	6,715	12,679	9.3
0047	RICK LEONARD - RIFFLE	75	455	0	455	.0%	141	621	-166	73.2%	621	638	4,496	1,786	2,710	251.7%	960	6,814	-2,318	65.9%	10,400	2,156	208.5
0050	Unknown	587	9,348	6,849	2,499	136.4%	277	5,503	3,845	169.8%	5,503	2,968	45,791	40,234	5,557	113.8%	2,758	36,924	8,867	124.0%	72,681	75,238	60.8
0325	Unknown	13	266	0	266	.0%	29	580	-314	45.8%	580	77	1,039	0	1,039	.0%	154	2,198	-1,159	47.2%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	7,104	70,768	23,242	47,526	304.4%	899	10,692	60,076	661.8%	10,692	19,961	224,574	129,143	95,431	173.8%	9,613	85,725	138,849	261.9%	163,325	216,212	103.8
0330	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	20	93	0	93	.0%	25	204	-111	45.5%	264	0	.0
0335	RON STOCKER - RIFFLE	1,045	12,277	11,694	583	104.9%	1,385	10,922	1,355	112.4%	10,922	10,457	87,535	83,120	4,415	105.3%	12,823	76,942	10,593	113.7%	143,328	149,341	58.6
0340	KEN BISHOP - RIFFLE	3,838	27,183	13,659	13,524	199.0%	1,389	13,237	13,946	205.3%	13,237	20,378	170,461	141,287	29,174	120.6%	17,897	136,035	34,426	125.3%	260,081	277,079	61.5
Totals		16,649	161,565	80,583	80,982	200.4%	6,568	66,371	95,194	243.4%	66,371	73,215	737,395	587,677	149,718	125.4%	64,045	529,152	208,243	139.3%	991,999	1,068,661	69.0%