Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Agent	000046 GCD

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	147	7,635	10,148	-2,513	75.2%	85	1,920	5,715	397.6%	1,920	1,129	26,615	58,817	-32,202	45.2%	750	9,577	17,038	277.9%	20,315	139,635	19.0
0015	JOSH WRIGHT - GHM	58	391	103	288	379.6%	107	572	-181	68.3%	572	284	1,660	778	881	213.2%	298	2,545	-885	65.2%	5,696	1,611	103.0
0016	CHRIS WILLIAMS - GHM	3,867	20,981	20,667	314	101.5%	3,330	20,880	101	100.4%	26,139	23,022	121,757	112,419	9,337	108.3%	24,829	149,502	-27,745	81.4%	313,554	230,122	52.9
0017	Unknown	221	378	45	333	840.0%	63	132	246	286.3%	132	1,082	1,711	39	1,671	4370.3%	206	851	860	201.0%	2,062	45	3,802.2
0018	Unknown	81	267	0	267	.0%	106	220	47	121.3%	220	2,038	10,632	0	10,632	.0%	561	2,442	8,190	435.3%	4,667	0	.0
0019	KEITH HALL - GHM	5,239	49,982	25,083	24,899	199.2%	1,671	16,461	33,521	303.6%	26,825	24,632	186,137	125,320	60,816	148.5%	16,036	129,126	57,011	144.1%	295,987	259,584	71.7
0022	Unknown	601	4,382	815	3,567	537.6%	378	2,586	1,796	169.4%	2,586	3,838	28,494	4,491	24,002	634.4%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	10,427	44,471	37,556	6,915	118.4%	14,897	31,389	13,082	141.6%	32,086	72,357	183,791	178,369	5,421	103.0%	63,092	202,945	-19,154	90.5%	391,945	413,227	44.4
0062	TAYLOR SIMPSON - GHM	5,657	21,271	27,888	-6,617	76.2%	7,024	28,969	-7,698	73.4%	32,405	33,230	132,465	112,580	19,884	117.6%	29,081	120,977	11,488	109.4%	274,322	253,064	52.3
0063	WAYNE KELLY - GHM	5,366	30,922	31,026	-104	99.6%	5,507	22,869	8,053	135.2%	32,928	43,632	184,772	185,852	-1,080	99.4%	40,618	197,274	-12,502	93.6%	408,797	345,833	53.4
0068	LYNN FINTEL - GHM	50	416	188	228	221.2%	47	311	105	133.7%	311	312	2,481	1,108	1,372	223.8%	308	1,617	864	153.4%	3,191	1,345	184.4
0750	GENE ROBERTS - Carter Yor	42	102	0	102	.0%	6	104	-2	98.0%	104	135	450	0	450	.0%	77	826	-376	54.4%	1,427	0	.0
Totals		31,756	181,198	153,519	27,679	118.0%	33,221	126,413	54,785	143.3%	156,228	205,691	880,965	779,773	101,192	112.9%	178,455	835,663	45,302	105.4%	1,759,888	1,654,700	53.2%