Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Agent	000106 Electra Products Age

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	1,411	16,133	566	103.5%	16,133	8,946	104,265	125,683	-21,418	82.9%	12,505	124,969	-20,704	83.4%	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	4,721	1,701	136.0%	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	23,534	8,635	136.6%	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	36,330	17,923	149.3%	5,721	35,977	18,277	150.8%	82,020	71,321	76.0
0272	Mike Graham - Electra Pro	220	2,057	1,721	336	119.5%	86	1,621	436	126.8%	1,621	1,469	16,824	25,255	-8,431	66.6%	1,608	26,504	-9,680	63.4%	40,829	50,506	33.3
0273	Tim Cardis - Electra Prod	0	0	263	-263	.0%	36	256	-256	.0%	256	204	3,990	4,057	-67	98.3%	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%	65	1,100	-753	31.5%	1,100	257	6,997	7,642	-645	91.5%	355	7,828	-831	89.3%	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		2,910	31,490	32,752	-1,262	96.1%	3,186	30,037	1,453	104.8%	30,037	21,940	224,923	227,524	-2,601	98.8%	24,637	226,203	-1,280	99.4%	405,508	410,899	54.7%