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	000166 Quantum Lighting

		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	278	5,139	19,245	-14,106	26.7%	98	1,685	3,454	304.9%	9,540	6,533	90,544	135,694	-45,150	66.7%	5,843	85,824	4,720	105.4%	149,937	241,980	37.4
0063	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	497	-497	.0%	24	504	-504	.0%	1,008	497	.0
0132	Unknown	0	0	0	0	.0%	0	0	0	.0%	-161	300	2,893	0	2,893	.0%	382	5,447	-2,554	53.1%	9,675	0	.0
0133	Unknown	0	0	0	0	.0%	0	0	0	.0%	39	1	9	0	9	.0%	16	206	-197	4.3%	612	0	.0
0134	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	117	1,076	0	1,076	.0%	34	199	877	540.7%	554	0	.0
0148	STEVENS SUB-LUMEN SALES	0	0	0	0	.0%	0	0	0	.0%	7,029	4,299	36,796	0	36,796	.0%	4,976	43,603	-6,807	84.3%	88,389	0	.0
0260	SCOTT OLIPHANT - QUANTUM	105	1,749	3,593	-1,844	48.6%	0	0	1,749	.0%	1,868	1,572	16,159	36,748	-20,589	43.9%	1,542	13,597	2,562	118.8%	26,583	63,690	25.3
0261	DAVE CHUGG - QUANTUM ELEC	9	903	951	-48	94.9%	10	164	739	550.6%	604	199	4,262	8,938	-4,676	47.6%	331	3,868	394	110.1%	7,617	15,369	27.7
0262	JAKE HERRICK - QUANTUM EL	1	25	2,968	-2,943	.8%	96	1,539	-1,514	1.6%	2,599	1,291	10,961	9,812	1,148	111.7%	1,266	10,339	622	106.0%	22,652	17,501	62.6
0263	JUSTIN DONE - QUANTUM ELE	1,115	6,160	6,960	-800	88.5%	0	0	6,160	.0%	6,090	7,160	49,243	33,538	15,705	146.8%	5,054	30,398	18,845	161.9%	66,171	55,125	89.3
0264	TRISH EATON - QUANTUM ELE	76	1,201	1,936	-735	62.0%	0	0	1,201	.0%	1,571	640	20,278	23,791	-3,513	85.2%	442	23,277	-2,999	87.1%	36,283	33,445	60.6
0265	TROY WILKINSON - QUANTUM	0	0	3,004	-3,004	.0%	39	1,257	-1,257	.0%	2,839	534	8,883	12,853	-3,970	69.1%	776	13,728	-4,845	64.7%	28,795	25,583	34.7
0604	Unknown	0	0	0	0	.0%	0	0	0	.0%	266	150	2,455	0	2,455	.0%	202	2,830	-375	86.7%	5,663	0	.0
0605	FRANK PARENTE-PRO LINES N	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	78	45	17.7
0760	Unknown	0	0	0	0	.0%	0	0	0	.0%	299	212	1,691	0	1,691	.0%	102	2,192	-501	77.1%	3,288	0	.0
0761	Unknown	0	0	0	0	.0%	0	0	0	.0%	730	762	5,614	0	5,614	.0%	1,181	6,462	-848	86.8%	12,289	0	.0
0762	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,123	554	6,836	0	6,836	.0%	661	7,133	-297	95.8%	14,019	0	.0
Totals		1,584	15,177	38,657	-23,480	39.2%	243	4,645	10,532	326.7%	34,436	24,325	257,708	261,871	-4,163	98.4%	22,832	249,607	8,101	103.2%	473,613	453,235	56.8%