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	000106 Electra Products Age

		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	10	67	18,212	-18,145	.3%	87	968	-901	6.9%	16,133	7,779	87,633	110,203	-22,570	79.5%	11,181	109,805	-22,172	79.8%	215,830	214,110	40.9
0185	GABE GALINDO - CASEY SALE	0	0	330	-330	.0%	2	187	-187	.0%	361	420	5,407	4,441	966	121.7%	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	21,873	6,007	127.4%	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	28,534	18,638	165.3%	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	23,793	-9,027	62.0%	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	3,834	155	104.0%	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	6,707	-57	99.1%	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		10	67	32,752	-32,685	.2%	102	1,253	-1,186	5.3%	30,037	19,040	193,500	199,687	-6,187	96.9%	21,553	197,422	-3,922	98.0%	405,508	410,899	47.0%