Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000050 Etel

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	6,397	41,687	98,463	-56,776	42.3%	283	2,605	39,082	1600.2%	74,655	61,557	381,689	474,316	-92,627	80.4%	92,306	366,313	15,376	104.1%	743,882	980,446	38.9
0017	Unknown	0	0	249	-249	.0%	0	0	0	.0%	243	7	79	260	-181	30.3%	30	202	-123	39.1%	855	711	11.1
0170	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	8	148	0	148	.0%	0	0	148	.0%	0	0	.0
0550	DEWEY FRANZEN - ELECTRASA	1	470	1,750	-1,280	26.8%	0	0	470	.0%	872	2,294	46,336	17,954	28,382	258.0%	1,571	16,459	29,877	281.5%	37,391	27,286	169.8
0554	TANNER CLAY-ELECTRASALES	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	130	.0
0567	DWAYNE BRIDGES - ELECTRA	0	0	0	0	.0%	0	0	0	.0%	0	64	533	348	185	153.1%	51	360	173	148.0%	360	630	84.6
2002	Unknown	1,176	4,223	4,275	-52	98.7%	14	120	4,103	3519.1%	4,077	7,643	52,532	64,943	-12,411	80.8%	16,373	65,623	-13,091	80.0%	113,060	128,866	40.7
2003	BILL STANNARD - ETEL	0	0	4,123	-4,123	.0%	16	605	-605	.0%	1,971	3,126	20,429	39,617	-19,188	51.5%	2,989	34,648	-14,219	58.9%	53,281	66,520	30.7
2004	DALE KINNEY - ETEL	22	330	4,687	-4,357	7.0%	19	2,555	-2,225	12.9%	4,401	1,291	21,432	18,101	3,330	118.4%	1,234	19,479	1,953	110.0%	37,251	41,353	51.8
2005	KEITH KOLAJA - ETEL	648	7,141	16,270	-9,129	43.8%	233	3,702	3,439	192.8%	15,574	32,977	179,931	150,964	28,967	119.1%	38,939	138,917	41,014	129.5%	353,088	295,372	60.9
2006	Unknown	-4	22	331	-309	6.6%	0	0	22	.0%	302	247	4,747	4,225	521	112.3%	248	4,180	567	113.5%	9,611	9,065	52.3
2007	JEFF TECHMANSKI - ETEL	285	939	7,816	-6,877	12.0%	121	2,414	-1,475	38.8%	7,334	5,326	65,120	47,824	17,295	136.1%	5,568	56,776	8,344	114.6%	128,650	115,122	56.5
2008	GENE TRAMP - ETEL	2	53	2,669	-2,616	1.9%	23	653	-600	8.1%	1,936	1,064	16,040	24,767	-8,727	64.7%	4,551	22,168	-6,128	72.3%	35,016	56,181	28.5
2011	DUSTIN JESSOP - ETEL	0	0	213	-213	.0%	0	0	0	.0%	209	116	1,731	2,146	-415	80.6%	141	2,102	-371	82.3%	4,007	3,580	48.3
2104	RYAN TECHMANSKI ETEL	119	615	5,081	-4,466	12.1%	1	242	373	254.1%	4,357	2,281	18,059	31,128	-13,069	58.0%	2,532	29,375	-11,316	61.4%	46,153	58,507	30.8
Totals		8,646	55,480	145,927	-90,447	38.0%	710	12,896	42,584	430.2%	115,931	118,001	808,806	876,593	-67,787	92.2%	166,533	756,602	52,204	106.8%	1,562,721	1,783,769	45.3%