Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Agent	000046 GCD

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	59,731	-33,116	44.5%	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	787	872	210.6%	298	2,545	-885	65.2%	5,696	1,611	103.0
0016	CHRIS WILLIAMS - GHM	4,041	21,983	20,667	1,316	106.3%	3,656	24,508	-2,525	89.6%	26,139	23,196	122,759	114,279	8,479	107.4%	25,155	153,131	-30,372	80.1%	313,554	230,122	53.3
0017	Unknown	221	378	45	333	840.0%	63	132	246	286.3%	132	1,082	1,711	43	1,667	3960.6%	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	5,401	51,622	25,083	26,539	205.8%	1,845	18,751	32,871	275.3%	26,825	24,794	187,777	127,577	60,199	147.1%	16,210	131,415	56,362	142.8%	295,987	259,584	72.3
0022	Unknown	601	4,382	815	3,567	537.6%	378	2,586	1,796	169.4%	2,586	3,838	28,494	4,564	23,929	624.2%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	11,350	49,659	37,556	12,103	132.2%	14,894	31,624	18,035	157.0%	32,086	73,280	188,979	181,749	7,229	103.9%	63,089	203,180	-14,201	93.0%	391,945	413,227	45.7
0062	TAYLOR SIMPSON - GHM	5,901	22,235	27,888	-5,653	79.7%	7,278	31,196	-8,961	71.2%	32,405	33,474	133,429	115,090	18,338	115.9%	29,335	123,205	10,224	108.2%	274,322	253,064	52.7
0063	WAYNE KELLY - GHM	6,394	35,058	31,026	4,032	112.9%	6,534	28,249	6,809	124.1%	32,928	44,660	188,908	188,644	263	100.1%	41,645	202,655	-13,747	93.2%	408,797	345,833	54.6
0068	LYNN FINTEL - GHM	50	416	188	228	221.2%	47	311	105	133.7%	311	312	2,481	1,125	1,355	220.4%	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		34,287	194,128	153,519	40,609	126.4%	34,999	140,173	53,955	138.4%	156,228	208,222	893,895	793,589	100,306	112.6%	180,233	849,425	44,470	105.2%	1,759,888	1,654,700	54.0%