Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000106 Electra Products Age

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	1,208	16,999	18,212	-1,213	93.3%	1,411	16,133	866	105.3%	16,133	8,977	104,565	126,594	-22,029	82.5%	12,505	124,969	-20,404	83.6%	215,830	214,110	48.8
0185	GABE GALINDO - CASEY SALE	96	1,016	330	686	307.8%	8	361	655	281.4%	361	516	6,423	4,738	1,685	135.5%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	697	5,013	1,954	3,059	256.5%	330	1,812	3,201	276.6%	1,812	4,345	32,894	23,632	9,262	139.1%	3,874	21,854	11,040	150.5%	43,075	47,190	69.7
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	36,789	17,465	147.4%	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	25,342	-8,518	66.3%	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	4,071	-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	7	347	1,100	-753	31.5%	65	1,100	-753	31.5%	1,100	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		2,980	32,514	32,752	-238	99.2%	3,186	30,037	2,477	108.2%	30,037	22,010	225,947	229,165	-3,218	98.5%	24,637	226,203	-256	99.8%	405,508	410,899	54.9%