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	000083 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	21	383	44,567	-44,184	.8%	27	145	238	264.1%	145	196	3,190	277,641	-274,451	1.1%	78	798	2,392	399.7%	2,533	372,529	.8
0700	DAVID WEDDLE - GCD FL	14,336	144,635	129,719	14,916	111.4%	9,308	107,915	36,720	134.0%	119,614	74,860	724,697	623,970	100,726	116.1%	56,390	563,629	161,068	128.5%	1,125,872	1,417,628	51.1
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	1,588	-1,588	.0%	1,760	0	.0
0706	FAYE ISOM - GCD FL	10,177	78,496	94,836	-16,340	82.7%	11,860	98,197	-19,701	79.9%	117,311	80,353	494,520	460,299	34,220	107.4%	81,442	605,336	-110,816	81.6%	1,166,046	921,925	53.6
0708	Unknown	192	2,717	0	2,717	.0%	1,909	15,776	-13,059	17.2%	15,776	4,228	40,326	0	40,326	.0%	10,308	108,986	-68,660	37.0%	199,080	0	.0
0709	JEFF CRASS - GCD FL	7,357	64,535	51,251	13,284	125.9%	8,312	57,926	6,609	111.4%	70,938	60,675	337,808	257,730	80,077	131.0%	47,695	349,868	-12,060	96.5%	726,402	505,269	66.8
0710	Unknown	1,587	10,072	0	10,072	.0%	1,751	12,814	-2,742	78.6%	12,814	11,122	66,956	106	66,850	.0%	12,196	91,822	-24,866	72.9%	172,196	182	.0
0711	GABE GELB - GCD - FL	6,064	94,441	96,926	-2,485	97.4%	13,917	80,042	14,399	117.9%	102,241	115,003	610,235	631,850	-21,615	96.5%	90,099	675,324	-65,089	90.3%	1,313,953	1,285,117	47.4
0712	LUIS CABRERA - GCD FL	6,776	109,945	80,228	29,717	137.0%	3,724	68,078	41,867	161.4%	86,102	42,268	629,505	538,958	90,546	116.8%	33,804	575,931	53,574	109.3%	1,157,614	1,005,831	62.5
Totals		46,510	505,224	497,527	7,697	101.5%	50,808	440,893	64,331	114.5%	524,941	388,705	2,907,237	2,790,554	116,683	104.1%	332,024	2,973,282	-66,045	97.7%	5,865,456	5,508,481	52.7%