Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Agent	000106 Electra Products Age

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	949	14,789	18,212	-3,423	81.2%	1,078	13,368	1,421	110.6%	16,133	8,718	102,355	118,398	-16,043	86.4%	12,172	122,205	-19,850	83.7%	215,830	214,110	47.8
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	8	361	655	281.4%	361	516	6,423	4,589	1,833	139.9%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	642	3,400	1,954	1,446	174.0%	204	1,113	2,287	305.4%	1,812	4,290	31,281	22,752	8,528	137.4%	3,748	21,156	10,125	147.8%	43,075	47,190	66.2
0271	Matt Beynon - Electra Pro	723	6,701	9,172	-2,471	73.0%	1,036	6,252	449	107.1%	8,754	6,213	53,874	32,661	21,212	164.9%	5,507	33,476	20,398	160.9%	82,020	71,321	75.5
0272	Mike Graham - Electra Pro	198	1,511	1,721	-210	87.7%	40	1,207	304	125.1%	1,621	1,447	16,277	24,567	-8,290	66.2%	1,562	26,090	-9,813	62.3%	40,829	50,506	32.2
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	36	256	-256	.0%	256	204	3,990	3,952	37	100.9%	360	4,183	-193	95.3%	5,786	6,646	60.0
0335	RON STOCKER - RIFFLE	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	32	221	-221	.0%	221	220	.0
1104	Unknown	7	347	1,100	-753	31.5%	0	0	347	.0%	1,100	257	6,997	7,202	-205	97.1%	290	6,728	269	103.9%	10,931	12,176	57.4
2007	JEFF TECHMANSKI - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	2	84	-84	.0%	84	82	.0
Totals		2,615	27,764	32,752	-4,988	84.7%	2,402	22,557	5,207	123.0%	30,037	21,645	221,197	214,423	6,774	103.1%	23,853	218,726	2,471	101.1%	405,508	410,899	53.8%