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	000051 Martin Elect Sales

		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	7,210	75,199	69,811	5,388	107.7%	5,215	64,974	10,225	115.7%	64,974	44,612	470,491	443,371	27,120	106.1%	63,901	418,428	52,063	112.4%	755,679	817,961	57.5
0140	Unknown	1,558	13,564	7,194	6,370	188.5%	432	6,712	6,852	202.0%	6,712	7,737	66,116	54,140	11,976	122.1%	6,292	51,918	14,198	127.3%	94,322	116,639	56.6
0141	Unknown	158	16,478	11,201	5,277	147.1%	242	8,866	7,612	185.8%	8,866	1,385	103,707	116,235	-12,528	89.2%	2,066	103,790	-83	99.9%	192,819	191,702	54.0
0142	DAVE REEB - MARTIN ELEC S	487	8,830	5,496	3,334	160.6%	411	5,829	3,001	151.4%	5,829	3,180	57,954	22,749	35,205	254.7%	3,050	45,416	12,538	127.6%	81,802	49,845	116.2
0143	SCOTT SANDER - MARTIN ELE	693	4,912	8,539	-3,627	57.5%	349	6,024	-1,112	81.5%	6,024	3,729	28,914	47,337	-18,423	61.0%	3,616	33,719	-4,805	85.7%	68,288	87,382	33.0
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	361	4,849	5,252	-403	92.3%	177	4,387	462	110.5%	4,387	1,085	15,376	48,360	-32,984	31.7%	2,136	23,622	-8,246	65.0%	38,177	91,605	16.7
0183	JOE BERTSCH JR - JOE BERT	3	571	221	350	258.3%	1	206	365	277.1%	206	9	826	221	605	373.7%	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	1,633	16,865	11,055	5,810	152.5%	847	10,289	6,576	163.9%	10,289	7,570	90,454	75,274	15,180	120.1%	6,674	73,319	17,135	123.3%	143,131	150,999	59.9
0432	GEORGE JOHNSON - MEGLIO	0	0	242	-242	.0%	2	226	-226	.0%	226	249	4,022	7,045	-3,023	57.0%	125	6,924	-2,902	58.0%	11,883	8,634	46.5
Totals		12,182	142,501	119,011	23,490	119.7%	7,820	109,409	33,092	130.2%	109,409	70,309	847,110	814,841	32,269	103.9%	88,845	769,296	77,814	110.1%	1,404,767	1,516,239	55.8%