Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Agent	000106 Electra Products Age

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	21	163	16,102	-15,939	1.0%	0	0	163	.0%	15,717	8,998	104,727	128,204	-23,477	81.6%	12,505	124,969	-20,242	83.8%	215,830	214,110	48.9
0185	GABE GALINDO - CASEY SALE	0	0	167	-167	.0%	0	0	0	.0%	195	516	6,423	4,754	1,668	135.0%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	8	252	5,498	-5,246	4.5%	25	509	-257	49.5%	4,776	4,353	33,146	24,181	8,964	137.0%	3,899	22,363	10,783	148.2%	43,075	47,190	70.2
0271	Matt Beynon - Electra Pro	0	0	4,833	-4,833	.0%	30	274	-274	.0%	4,412	6,242	54,254	37,272	16,981	145.5%	5,751	36,251	18,003	149.6%	82,020	71,321	76.0
0272	Mike Graham - Electra Pro	0	0	3,255	-3,255	.0%	100	298	-298	.0%	2,787	1,469	16,824	25,667	-8,843	65.5%	1,708	26,802	-9,978	62.7%	40,829	50,506	33.3
0273	Tim Cardis - Electra Prod	0	0	0	0	.0%	0	0	0	.0%	0	204	3,990	4,071	-81	98.0%	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	0	0	0	0	.0%	0	0	0	.0%	0	257	6,997	7,697	-700	90.9%	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		29	415	29,855	-29,440	1.3%	155	1,081	-666	38.3%	27,887	22,039	226,361	232,148	-5,787	97.5%	24,792	227,284	-923	99.5%	405,508	410,899	55.0%