Intermatic Partner Portal

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

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

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	Agent	000106 Electra Products Age

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	1,078	16,060	18,212	-2,152	88.1%	1,166	13,932	2,128	115.2%	16,133	8,847	103,626	122,041	-18,415	84.9%	12,260	122,769	-19,143	84.4%	215,830	214,110	48.3
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	8	361	655	281.4%	361	516	6,423	4,655	1,767	137.9%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	643	3,591	1,954	1,637	183.7%	330	1,812	1,779	198.1%	1,812	4,291	31,472	23,143	8,328	135.9%	3,874	21,854	9,618	144.0%	43,075	47,190	66.6
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	34,496	19,758	157.2%	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	24,911	-8,155	67.2%	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	4,005	-15	99.6%	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	7,422	-425	94.2%	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		2,784	30,086	32,752	-2,666	91.8%	2,850	26,467	3,619	113.6%	30,037	21,814	223,518	220,975	2,543	101.1%	24,301	222,634	884	100.3%	405,508	410,899	54.3%