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	000050 Etel

		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	9,460	76,998	98,463	-21,465	78.1%	12,384	74,655	2,343	103.1%	74,655	64,620	417,000	543,241	-126,241	76.7%	104,407	438,364	-21,364	95.1%	743,882	980,446	42.5
0017	Unknown	0	0	249	-249	.0%	30	243	-243	.0%	243	7	79	435	-356	18.1%	60	445	-366	17.7%	855	711	11.1
0170	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	8	148	0	148	.0%	0	0	148	.0%	0	0	.0
0550	DEWEY FRANZEN - ELECTRASA	75	1,998	1,750	248	114.1%	48	872	1,126	229.1%	872	2,368	47,864	19,179	28,685	249.5%	1,619	17,331	30,533	276.1%	37,391	27,286	175.4
0554	TANNER CLAY-ELECTRASALES	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	130	.0
0567	DWAYNE BRIDGES - ELECTRA	0	0	0	0	.0%	0	0	0	.0%	0	64	533	348	185	153.1%	51	360	173	148.0%	360	630	84.6
2002	Unknown	1,360	8,971	4,275	4,696	209.8%	375	4,077	4,894	220.0%	4,077	7,827	57,280	67,936	-10,656	84.3%	16,734	69,580	-12,300	82.3%	113,060	128,866	44.4
2003	BILL STANNARD - ETEL	518	1,786	4,123	-2,337	43.3%	497	1,971	-185	90.6%	1,971	3,644	22,215	42,504	-20,289	52.2%	3,470	36,014	-13,799	61.6%	53,281	66,520	33.3
2004	DALE KINNEY - ETEL	336	4,855	4,687	168	103.5%	236	4,401	454	110.3%	4,401	1,605	25,956	21,382	4,574	121.3%	1,451	21,326	4,630	121.7%	37,251	41,353	62.7
2005	KEITH KOLAJA - ETEL	1,528	23,139	16,270	6,869	142.2%	775	15,574	7,565	148.5%	15,574	33,857	195,929	162,353	33,576	120.6%	39,481	150,788	45,141	129.9%	353,088	295,372	66.3
2006	Unknown	35	400	331	69	120.8%	37	302	98	132.4%	302	286	5,125	4,457	668	114.9%	285	4,481	644	114.3%	9,611	9,065	56.5
2007	JEFF TECHMANSKI - ETEL	1,479	12,936	7,816	5,120	165.5%	464	7,334	5,602	176.3%	7,334	6,520	77,116	53,296	23,820	144.6%	5,911	61,696	15,420	124.9%	128,650	115,122	66.9
2008	GENE TRAMP - ETEL	45	3,285	2,669	616	123.0%	91	1,936	1,349	169.6%	1,936	1,107	19,272	26,636	-7,364	72.3%	4,619	23,450	-4,178	82.1%	35,016	56,181	34.3
2011	DUSTIN JESSOP - ETEL	22	363	213	150	170.4%	9	209	154	173.6%	209	138	2,094	2,296	-202	91.2%	150	2,310	-216	90.6%	4,007	3,580	58.4
2104	RYAN TECHMANSKI ETEL	427	2,860	5,081	-2,221	56.2%	822	4,357	-1,497	65.6%	4,357	2,589	20,305	34,685	-14,380	58.5%	3,353	33,490	-13,185	60.6%	46,153	58,507	34.7
Totals		15,285	137,591	145,927	-8,336	94.2%	15,768	115,931	21,660	118.6%	115,931	124,640	890,916	978,748	-87,832	91.0%	181,591	859,635	31,281	103.6%	1,562,721	1,783,769	49.9%