Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Agent	000166 Quantum Lighting

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	488	7,749	19,245	-11,496	40.2%	411	8,296	-547	93.4%	9,540	6,743	93,154	143,392	-50,238	64.9%	6,156	92,436	718	100.7%	149,937	241,980	38.4
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	44	451	0	451	.0%	32	-161	612	280.1-%	-161	344	3,344	0	3,344	.0%	414	5,286	-1,942	63.2%	9,675	0	.0
0133	Unknown	0	0	0	0	.0%	3	39	-39	.0%	39	1	9	0	9	.0%	19	245	-236	3.6%	612	0	.0
0134	Unknown	21	554	0	554	.0%	0	0	554	.0%	0	138	1,630	0	1,630	.0%	34	199	1,431	819.0%	554	0	.0
0148	STEVENS SUB-LUMEN SALES	658	6,159	0	6,159	.0%	726	7,029	-870	87.6%	7,029	4,957	42,956	0	42,956	.0%	5,702	50,632	-7,676	84.8%	88,389	0	.0
0260	SCOTT OLIPHANT - QUANTUM	122	1,929	3,593	-1,664	53.6%	243	1,868	61	103.2%	1,868	1,589	16,339	38,186	-21,847	42.7%	1,785	15,466	873	105.6%	26,583	63,690	25.6
0261	DAVE CHUGG - QUANTUM ELEC	37	1,836	951	885	193.0%	29	422	1,414	435.0%	604	227	5,195	9,318	-4,123	55.7%	350	4,125	1,070	125.9%	7,617	15,369	33.8
0262	JAKE HERRICK - QUANTUM EL	80	1,264	2,968	-1,704	42.5%	186	1,770	-506	71.4%	2,599	1,370	12,200	10,999	1,200	110.9%	1,356	10,569	1,631	115.4%	22,652	17,501	69.7
0263	JUSTIN DONE - QUANTUM ELE	1,124	6,423	6,960	-537	92.2%	974	6,028	395	106.5%	6,090	7,169	49,506	36,322	13,184	136.2%	6,028	36,427	13,079	135.9%	66,171	55,125	89.8
0264	TRISH EATON - QUANTUM ELE	118	2,023	1,936	87	104.4%	8	1,096	927	184.5%	1,571	682	21,100	24,566	-3,466	85.8%	450	24,374	-3,274	86.5%	36,283	33,445	63.0
0265	TROY WILKINSON - QUANTUM	315	4,276	3,004	1,272	142.3%	95	1,927	2,349	221.8%	2,839	849	13,159	14,054	-895	93.6%	832	14,398	-1,239	91.3%	28,795	25,583	51.4
0604	Unknown	30	454	0	454	.0%	27	266	188	170.6%	266	180	2,909	0	2,909	.0%	229	3,096	-187	93.9%	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	2	33	0	33	.0%	30	299	-266	11.0%	299	214	1,724	0	1,724	.0%	132	2,490	-766	69.2%	3,288	0	.0
0761	Unknown	83	581	0	581	.0%	184	730	-149	79.5%	730	845	6,195	0	6,195	.0%	1,365	7,193	-998	86.1%	12,289	0	.0
0762	Unknown	170	1,769	0	1,769	.0%	98	1,123	646	157.5%	1,123	724	8,605	0	8,605	.0%	759	8,256	349	104.2%	14,019	0	.0
Totals		3,292	35,501	38,657	-3,156	91.8%	3,046	30,732	4,769	115.5%	34,436	26,033	278,033	277,334	699	100.2%	25,635	275,696	2,337	100.8%	473,613	453,235	61.3%