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	000035 Riffle & Associates

		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	2,404	24,055	13,257	10,798	181.4%	1,211	13,445	10,610	178.9%	14,544	10,771	117,080	99,640	17,439	117.5%	12,395	100,469	16,611	116.5%	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	75,990	3,421	104.5%	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	8,934	-7,756	13.1%	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%	208	3,980	2,350	159.0%	5,503	2,773	42,772	38,179	4,592	112.0%	2,689	35,401	7,371	120.8%	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	1,660	14,184	23,242	-9,058	61.0%	533	6,863	7,321	206.6%	10,692	14,517	167,990	122,170	45,819	137.5%	9,247	81,896	86,094	205.1%	163,325	216,212	77.6
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	813	7,599	11,694	-4,095	64.9%	495	6,776	823	112.1%	10,922	10,225	82,857	79,611	3,245	104.0%	11,933	72,797	10,060	113.8%	143,328	149,341	55.4
0340	KEN BISHOP - RIFFLE	2,153	15,723	13,659	2,064	115.1%	1,130	10,512	5,211	149.5%	13,237	18,693	159,002	137,189	21,812	115.8%	17,638	133,311	25,691	119.2%	260,081	277,079	57.3
Totals		8,495	80,090	80,583	-493	99.3%	4,819	52,779	27,311	151.7%	66,371	65,061	655,919	563,499	92,420	116.4%	62,296	515,561	140,358	127.2%	991,999	1,068,661	61.3%