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	000051 Martin Elect Sales

		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	6,735	68,830	69,811	-981	98.5%	3,771	59,722	9,108	115.2%	64,974	44,137	464,122	432,899	31,222	107.2%	62,457	413,177	50,945	112.3%	755,679	817,961	56.7
0140	Unknown	1,358	10,862	7,194	3,668	150.9%	432	6,712	4,150	161.8%	6,712	7,537	63,413	53,060	10,352	119.5%	6,292	51,918	11,495	122.1%	94,322	116,639	54.3
0141	Unknown	140	15,874	11,201	4,673	141.7%	242	8,866	7,008	179.0%	8,866	1,367	103,104	114,554	-11,450	90.0%	2,066	103,790	-686	99.3%	192,819	191,702	53.7
0142	DAVE REEB - MARTIN ELEC S	417	8,521	5,496	3,025	155.0%	361	4,644	3,877	183.4%	5,829	3,110	57,646	21,924	35,721	262.9%	3,000	44,231	13,415	130.3%	81,802	49,845	115.6
0143	SCOTT SANDER - MARTIN ELE	636	4,164	8,539	-4,375	48.7%	277	5,610	-1,446	74.2%	6,024	3,672	28,166	46,056	-17,890	61.1%	3,544	33,305	-5,139	84.5%	68,288	87,382	32.2
0146	NANCY MARTIN - MARTIN ELE	79	1,233	0	1,233	.0%	144	1,896	-663	65.0%	1,896	657	8,643	0	8,643	.0%	936	11,834	-3,191	73.0%	17,525	0	.0
0147	Unknown	350	4,472	5,252	-780	85.1%	177	4,387	85	101.9%	4,387	1,074	14,999	47,572	-32,573	31.5%	2,136	23,622	-8,623	63.4%	38,177	91,605	16.3
0183	JOE BERTSCH JR - JOE BERT	3	571	221	350	258.3%	1	206	365	277.1%	206	9	826	187	638	439.7%	1	206	620	400.9%	206	457	180.7
0186	JOHNNY PANICOLA - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	96	607	109	498	556.8%	48	120	487	505.8%	935	1,015	59.8
0431	KATHY HENDRICKS - MEGLIO	1,537	16,111	11,055	5,056	145.7%	782	9,242	6,869	174.3%	10,289	7,474	89,700	73,615	16,084	121.8%	6,609	72,271	17,429	124.1%	143,131	150,999	59.4
0432	GEORGE JOHNSON - MEGLIO	0	0	242	-242	.0%	2	226	-226	.0%	226	249	4,022	7,008	-2,986	57.3%	125	6,924	-2,902	58.0%	11,883	8,634	46.5
Totals		11,255	130,638	119,011	11,627	109.7%	6,189	101,511	29,127	128.6%	109,409	69,382	835,248	796,984	38,264	104.8%	87,214	761,398	73,850	109.6%	1,404,767	1,516,239	55.0%