Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Agent	000035 Riffle & Associates

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	2,404	24,055	13,257	10,798	181.4%	1,263	13,803	10,252	174.2%	14,544	10,771	117,080	100,966	16,113	115.9%	12,447	100,828	16,252	116.1%	177,124	183,721	63.7
0045	DYKE RIFFLE - RIFFLE	972	11,274	10,353	921	108.8%	1,054	9,295	1,979	121.2%	9,565	7,284	79,412	77,025	2,386	103.0%	7,169	77,592	1,820	102.3%	154,779	152,235	52.1
0046	Unknown	13	204	1,529	-1,325	13.3%	18	707	-503	28.8%	707	63	1,178	9,087	-7,909	12.9%	86	4,879	-3,701	24.1%	6,715	12,679	9.2
0047	RICK LEONARD - RIFFLE	75	455	0	455	.0%	141	621	-166	73.2%	621	638	4,496	1,786	2,710	251.7%	960	6,814	-2,318	65.9%	10,400	2,156	208.5
0050	Unknown	392	6,330	6,849	-519	92.4%	210	4,672	1,658	135.4%	5,503	2,773	42,772	38,864	3,907	110.0%	2,691	36,093	6,679	118.5%	72,681	75,238	56.8
0325	Unknown	13	266	0	266	.0%	29	580	-314	45.8%	580	77	1,039	0	1,039	.0%	154	2,198	-1,159	47.2%	3,302	0	.0
0327	JIM SIMPSON - RIFFLE	6,814	68,988	23,242	45,746	296.8%	660	8,170	60,818	844.4%	10,692	19,671	222,794	124,494	98,299	178.9%	9,374	83,202	139,592	267.7%	163,325	216,212	103.0
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	832	7,734	11,694	-3,960	66.1%	1,385	10,922	-3,188	70.8%	10,922	10,244	82,992	80,781	2,210	102.7%	12,823	76,942	6,050	107.8%	143,328	149,341	55.5
0340	KEN BISHOP - RIFFLE	2,190	16,289	13,659	2,630	119.2%	1,192	11,390	4,899	143.0%	13,237	18,730	159,568	138,555	21,012	115.1%	17,700	134,189	25,379	118.9%	260,081	277,079	57.5
Totals		13,705	135,595	80,583	55,012	168.2%	5,952	60,160	75,435	225.3%	66,371	70,271	711,424	571,558	139,866	124.4%	63,429	522,941	188,483	136.0%	991,999	1,068,661	66.5%