Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Agent	000051 Martin Elect Sales

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	137	5,179	55,219	-50,040	9.3%	129	2,300	2,879	225.1%	50,005	44,749	475,670	446,132	29,537	106.6%	64,030	420,728	54,942	113.0%	755,679	817,961	58.1
0140	Unknown	0	0	10,149	-10,149	.0%	1,005	3,311	-3,311	.0%	8,876	7,737	66,116	54,646	11,469	120.9%	7,297	55,229	10,887	119.7%	94,322	116,639	56.6
0141	Unknown	0	0	21,860	-21,860	.0%	0	0	0	.0%	18,332	1,385	103,707	117,329	-13,622	88.3%	2,066	103,790	-83	99.9%	192,819	191,702	54.0
0142	DAVE REEB - MARTIN ELEC S	0	0	1,577	-1,577	.0%	0	0	0	.0%	3,962	3,180	57,954	22,827	35,126	253.8%	3,050	45,416	12,538	127.6%	81,802	49,845	116.2
0143	SCOTT SANDER - MARTIN ELE	70	1,122	8,832	-7,710	12.7%	0	0	1,122	.0%	6,990	3,799	30,036	47,778	-17,742	62.8%	3,616	33,719	-3,683	89.0%	68,288	87,382	34.3
0146	NANCY MARTIN - MARTIN ELE	0	0	0	0	.0%	0	0	0	.0%	1,172	657	8,643	0	8,643	.0%	936	11,834	-3,191	73.0%	17,525	0	.0
0147	Unknown	0	0	4,684	-4,684	.0%	0	0	0	.0%	1,765	1,085	15,376	48,593	-33,217	31.6%	2,136	23,622	-8,246	65.0%	38,177	91,605	16.7
0183	JOE BERTSCH JR - JOE BERT	0	0	0	0	.0%	0	0	0	.0%	0	9	826	221	605	373.7%	1	206	620	400.9%	206	457	180.7
0186	JOHNNY PANICOLA - CASEY S	0	0	417	-417	.0%	0	0	0	.0%	385	96	607	130	476	463.8%	48	120	487	505.8%	935	1,015	59.8
0431	KATHY HENDRICKS - MEGLIO	124	1,052	13,269	-12,217	7.9%	66	712	340	147.7%	12,294	7,694	91,506	75,937	15,568	120.5%	6,740	74,031	17,475	123.6%	143,131	150,999	60.6
0432	GEORGE JOHNSON - MEGLIO	0	0	0	0	.0%	0	0	0	.0%	0	249	4,022	7,045	-3,023	57.0%	125	6,924	-2,902	58.0%	11,883	8,634	46.5
Totals		331	7,353	116,007	-108,654	6.3%	1,200	6,323	1,030	116.2%	103,781	70,640	854,463	820,638	33,825	104.1%	90,045	775,619	78,844	110.1%	1,404,767	1,516,239	56.3%