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	000106 Electra Products Age

		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	0	0	18,212	-18,212	.0%	74	664	-664	.0%	16,133	7,769	87,566	109,292	-21,726	80.1%	11,168	109,501	-21,935	79.9%	215,830	214,110	40.8
0185	GABE GALINDO - CASEY SALE	0	0	330	-330	.0%	2	187	-187	.0%	361	420	5,407	4,424	982	122.2%	174	4,410	997	122.6%	6,732	8,648	62.5
0270	Steve Giles - Electra Pro	0	0	1,954	-1,954	.0%	0	0	0	.0%	1,812	3,648	27,881	21,775	6,105	128.0%	3,544	20,043	7,838	139.1%	43,075	47,190	59.0
0271	Matt Beynon - Electra Pro	0	0	9,172	-9,172	.0%	0	0	0	.0%	8,754	5,490	47,173	28,075	19,097	168.0%	4,471	27,223	19,950	173.2%	82,020	71,321	66.1
0272	Mike Graham - Electra Pro	0	0	1,721	-1,721	.0%	1	13	-13	.0%	1,621	1,249	14,766	23,707	-8,941	62.2%	1,523	24,897	-10,131	59.3%	40,829	50,506	29.2
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	12	85	-85	.0%	256	204	3,990	3,821	168	104.4%	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	6,652	-2	99.9%	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		0	0	32,752	-32,752	.0%	89	949	-949	.0%	30,037	19,030	193,433	198,048	-4,615	97.6%	21,540	197,118	-3,685	98.1%	405,508	410,899	47.0%