Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Agent	000035 Riffle & Associates

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	176	1,305	13,257	-11,952	9.8%	3	21	1,284	6214.2%	14,544	8,543	94,330	91,686	2,643	102.8%	11,187	87,046	7,284	108.3%	177,124	183,721	51.3
0045	DYKE RIFFLE - RIFFLE	94	1,496	10,353	-8,857	14.4%	37	429	1,067	348.7%	9,565	6,406	69,634	69,778	-144	99.7%	6,152	68,726	908	101.3%	154,779	152,235	45.7
0046	Unknown	0	0	1,529	-1,529	.0%	0	0	0	.0%	707	50	975	8,016	-7,041	12.1%	68	4,173	-3,198	23.3%	6,715	12,679	7.6
0047	RICK LEONARD - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	621	563	4,041	1,786	2,255	226.2%	819	6,193	-2,152	65.2%	10,400	2,156	187.4
0050	Unknown	43	967	6,849	-5,882	14.1%	41	662	305	146.0%	5,503	2,424	37,410	34,069	3,340	109.8%	2,522	32,083	5,327	116.6%	72,681	75,238	49.7
0325	Unknown	0	0	0	0	.0%	0	0	0	.0%	580	64	773	0	773	.0%	125	1,618	-845	47.7%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	130	623	23,242	-22,619	2.6%	6	1,519	-896	41.0%	10,692	12,987	154,429	108,225	46,203	142.6%	8,720	76,552	77,877	201.7%	163,325	216,212	71.4
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	122	477	11,694	-11,217	4.0%	66	539	-62	88.4%	10,922	9,534	75,735	72,595	3,139	104.3%	11,504	66,559	9,176	113.7%	143,328	149,341	50.7
0340	KEN BISHOP - RIFFLE	17	133	13,659	-13,526	.9%	73	1,084	-951	12.2%	13,237	16,557	143,412	128,993	14,418	111.1%	16,581	123,883	19,529	115.7%	260,081	277,079	51.7
Totals		582	5,001	80,583	-75,582	6.2%	226	4,254	747	117.5%	66,371	57,148	580,832	515,148	65,684	112.7%	57,703	467,037	113,795	124.3%	991,999	1,068,661	54.3%