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	000074 Electra Sales of Nor

		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	2	860	19,414	-18,554	4.4%	1	24	836	3583.3%	16,176	47,490	166,547	164,456	2,090	101.2%	41,582	139,336	27,211	119.5%	225,868	297,519	55.9
0550	DEWEY FRANZEN - ELECTRASA	0	0	14,463	-14,463	.0%	1	121	-121	.0%	14,057	8,149	94,252	89,109	5,142	105.7%	7,491	87,458	6,794	107.7%	152,258	158,391	59.5
0552	JEFF THOMPSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	3,700	4,703	28,411	374	28,037	7596.5%	10,607	48,889	-20,478	58.1%	74,313	374	7,596.5
0554	TANNER CLAY-ELECTRASALES	0	0	4,869	-4,869	.0%	6	229	-229	.0%	4,504	1,783	35,265	33,117	2,147	106.4%	1,670	33,102	2,163	106.5%	57,366	66,756	52.8
0555	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	34	0	.0
0557	Unknown	0	0	0	0	.0%	0	0	0	.0%	110	64	482	0	482	.0%	298	1,514	-1,032	31.8%	2,211	0	.0
0560	BOYD WILLIAMS - ELECTRASA	5	939	42,070	-41,131	2.2%	89	2,527	-1,588	37.1%	39,494	33,592	267,704	273,918	-6,214	97.7%	35,371	264,386	3,318	101.2%	476,261	509,661	52.5
0561	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	52	153	-153	.0%	153	1,007	.0
0562	Unknown	150	396	19,720	-19,324	2.0%	1	806	-410	49.1%	15,452	22,018	165,007	195,167	-30,160	84.5%	42,856	149,874	15,133	110.0%	279,241	347,525	47.4
0564	JASON THOMPSON - ELECTRAS	29	432	32,436	-32,004	1.3%	84	702	-270	61.5%	26,312	12,598	202,876	188,066	14,809	107.8%	10,644	131,329	71,547	154.4%	289,338	333,583	60.8
0566	DEAN ANDERSON - ELECTRASA	0	0	0	0	.0%	0	0	0	.0%	0	6	25	681	-656	3.6%	4	692	-667	3.6%	1,503	1,268	1.9
0567	DWAYNE BRIDGES - ELECTRA	0	0	8,817	-8,817	.0%	0	0	0	.0%	8,373	2,771	62,138	52,094	10,043	119.2%	2,951	52,486	9,652	118.3%	98,449	95,440	65.1
0606	KELLY WYMAN-PRO LINES NOR	0	0	0	0	.0%	0	0	0	.0%	0	2	4	0	4	.0%	0	0	4	.0%	0	0	.0
2003	BILL STANNARD - ETEL	0	0	2,328	-2,328	.0%	0	0	0	.0%	2,211	529	9,745	4,374	5,370	222.7%	331	3,669	6,076	265.6%	9,241	8,334	116.9
2005	KEITH KOLAJA - ETEL	0	0	431	-431	.0%	0	0	0	.0%	425	225	5,792	3,197	2,594	181.1%	118	3,207	2,585	180.6%	7,166	5,964	97.1
2008	GENE TRAMP - ETEL	0	0	0	0	.0%	0	0	0	.0%	0	6	613	278	335	220.5%	26	263	350	233.0%	1,371	1,262	48.5
Totals		186	2,627	144,548	-141,921	1.8%	182	4,409	-1,782	59.5%	130,814	133,936	1,038,861	1,005,003	33,858	103.3%	154,001	916,358	122,503	113.3%	1,674,773	1,827,084	56.8%