Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Agent	000106 Electra Products Age

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	21	163	16,102	-15,939	1.0%	0	0	163	.0%	15,717	8,998	104,727	127,399	-22,672	82.2%	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	4,746	1,676	135.3%	180	4,583	1,840	140.1%	6,732	8,648	74.2
0270	Steve Giles - Electra Pro	0	0	5,498	-5,498	.0%	0	0	0	.0%	4,776	4,345	32,894	23,906	8,987	137.5%	3,874	21,854	11,040	150.5%	43,075	47,190	69.7
0271	Matt Beynon - Electra Pro	0	0	4,833	-4,833	.0%	0	0	0	.0%	4,412	6,242	54,254	37,030	17,223	146.5%	5,721	35,977	18,277	150.8%	82,020	71,321	76.0
0272	Mike Graham - Electra Pro	0	0	3,255	-3,255	.0%	0	0	0	.0%	2,787	1,469	16,824	25,504	-8,680	65.9%	1,608	26,504	-9,680	63.4%	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		21	163	29,855	-29,692	.5%	0	0	163	.0%	27,887	22,031	226,109	230,655	-4,546	98.0%	24,637	226,203	-94	99.9%	405,508	410,899	55.0%