Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Agent	000106 Electra Products Age

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	1,177	16,699	18,212	-1,513	91.6%	1,383	14,744	1,955	113.2%	16,133	8,946	104,265	123,862	-19,597	84.1%	12,477	123,581	-19,316	84.3%	215,830	214,110	48.6
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	8	361	655	281.4%	361	516	6,423	4,688	1,734	136.9%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	658	4,289	1,954	2,335	219.4%	330	1,812	2,477	236.6%	1,812	4,306	32,170	23,338	8,831	137.8%	3,874	21,854	10,316	147.2%	43,075	47,190	68.1
0271	Matt Beynon - Electra Pro	752	7,082	9,172	-2,090	77.2%	1,250	8,754	-1,672	80.9%	8,754	6,242	54,254	35,413	18,840	153.2%	5,721	35,977	18,277	150.8%	82,020	71,321	76.0
0272	Mike Graham - Electra Pro	208	1,990	1,721	269	115.6%	60	1,352	638	147.1%	1,621	1,457	16,756	25,083	-8,327	66.7%	1,582	26,235	-9,479	63.8%	40,829	50,506	33.1
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	36	256	-256	.0%	256	204	3,990	4,031	-41	98.9%	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	7,532	-535	92.8%	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		2,898	31,423	32,752	-1,329	95.9%	3,067	27,279	4,144	115.1%	30,037	21,928	224,855	224,249	606	100.2%	24,518	223,446	1,409	100.6%	405,508	410,899	54.7%