Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Agent	000035 Riffle & Associates

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	2,026	19,363	13,257	6,106	146.0%	146	955	18,408	2027.5%	14,544	10,393	112,388	95,000	17,387	118.3%	11,330	87,980	24,408	127.7%	177,124	183,721	61.1
0045	DYKE RIFFLE - RIFFLE	665	9,307	10,353	-1,046	89.8%	38	655	8,652	1420.9%	9,565	6,977	77,445	72,366	5,078	107.0%	6,153	68,951	8,494	112.3%	154,779	152,235	50.8
0046	Unknown	0	0	1,529	-1,529	.0%	0	0	0	.0%	707	50	975	8,399	-7,424	11.6%	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	200	2,716	6,849	-4,133	39.6%	136	2,314	402	117.3%	5,503	2,581	39,158	35,782	3,375	109.4%	2,617	33,735	5,423	116.0%	72,681	75,238	52.0
0325	Unknown	8	242	0	242	.0%	0	0	242	.0%	580	72	1,015	0	1,015	.0%	125	1,618	-603	62.7%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	483	2,545	23,242	-20,697	10.9%	368	4,198	-1,653	60.6%	10,692	13,340	156,351	114,035	42,315	137.1%	9,082	79,231	77,120	197.3%	163,325	216,212	72.3
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	293	1,910	11,694	-9,784	16.3%	305	4,648	-2,738	41.0%	10,922	9,705	77,168	75,518	1,649	102.1%	11,743	70,669	6,499	109.1%	143,328	149,341	51.6
0340	KEN BISHOP - RIFFLE	854	6,995	13,659	-6,664	51.2%	350	3,903	3,092	179.2%	13,237	17,394	150,273	132,408	17,864	113.4%	16,858	126,702	23,571	118.6%	260,081	277,079	54.2
Totals		4,529	43,078	80,583	-37,505	53.4%	1,343	16,673	26,405	258.3%	66,371	61,095	618,907	535,294	83,613	115.6%	58,820	479,456	139,451	129.0%	991,999	1,068,661	57.9%