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	000051 Martin Elect Sales

		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	2,713	22,013	69,267	-47,254	31.7%	1,262	18,630	3,383	118.1%	64,460	40,115	417,305	394,122	23,182	105.8%	59,945	371,869	45,436	112.2%	754,796	816,419	51.1
0140	Unknown	1,129	7,285	7,194	91	101.2%	160	3,234	4,051	225.2%	6,712	7,308	59,836	49,104	10,731	121.8%	6,020	48,439	11,397	123.5%	94,322	116,639	51.3
0141	Unknown	51	1,815	11,744	-9,929	15.4%	62	1,521	294	119.3%	9,380	1,278	89,044	108,777	-19,733	81.8%	1,889	96,661	-7,617	92.1%	193,702	193,244	46.0
0142	DAVE REEB - MARTIN ELEC S	80	296	5,496	-5,200	5.3%	19	208	88	142.3%	5,829	2,773	49,420	18,901	30,518	261.4%	2,658	39,795	9,625	124.1%	81,802	49,845	99.1
0143	SCOTT SANDER - MARTIN ELE	222	1,280	8,539	-7,259	14.9%	121	1,047	233	122.2%	6,024	3,258	25,282	41,359	-16,077	61.1%	3,388	28,742	-3,460	87.9%	68,288	87,382	28.9
0146	NANCY MARTIN - MARTIN ELE	0	0	0	0	.0%	0	0	0	.0%	1,896	578	7,410	0	7,410	.0%	792	9,939	-2,529	74.5%	17,525	0	.0
0147	Unknown	94	1,013	5,252	-4,239	19.2%	31	2,377	-1,364	42.6%	4,387	818	11,540	44,683	-33,143	25.8%	1,990	21,613	-10,073	53.3%	38,177	91,605	12.5
0183	JOE BERTSCH JR - JOE BERT	0	0	221	-221	.0%	1	206	-206	.0%	206	6	255	66	188	384.6%	1	206	49	123.7%	206	457	55.7
0186	JOHNNY PANICOLA - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	96	607	109	498	556.8%	48	120	487	505.8%	935	1,015	59.8
0431	KATHY HENDRICKS - MEGLIO	200	2,838	11,055	-8,217	25.6%	223	3,608	-770	78.6%	10,289	6,137	76,426	67,535	8,890	113.1%	6,050	66,637	9,789	114.6%	143,131	150,999	50.6
0432	GEORGE JOHNSON - MEGLIO	0	0	242	-242	.0%	2	226	-226	.0%	226	249	4,022	6,875	-2,853	58.4%	125	6,924	-2,902	58.0%	11,883	8,634	46.5
Totals		4,489	36,540	119,010	-82,470	30.7%	1,881	31,057	5,483	117.6%	109,409	62,616	741,147	731,531	9,616	101.3%	82,906	690,945	50,202	107.2%	1,404,767	1,516,239	48.8%