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	000083 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	21	383	44,567	-44,184	.8%	27	145	238	264.1%	145	196	3,190	281,652	-278,462	1.1%	78	798	2,392	399.7%	2,533	372,529	.8
0700	DAVID WEDDLE - GCD FL	14,474	147,020	129,719	17,301	113.3%	9,577	115,228	31,792	127.5%	119,614	74,998	727,082	635,645	91,436	114.3%	56,659	570,942	156,140	127.3%	1,125,872	1,417,628	51.2
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	10,868	90,452	94,836	-4,384	95.3%	12,085	100,457	-10,005	90.0%	117,311	81,044	506,476	468,834	37,641	108.0%	81,667	607,596	-101,120	83.3%	1,166,046	921,925	54.9
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	7,654	67,984	51,251	16,733	132.6%	8,803	66,769	1,215	101.8%	70,938	60,972	341,258	262,342	78,915	130.0%	48,186	358,711	-17,453	95.1%	726,402	505,269	67.5
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	6,201	96,275	96,926	-651	99.3%	14,823	85,893	10,382	112.0%	102,241	115,140	612,069	640,573	-28,504	95.5%	91,005	681,175	-69,106	89.8%	1,313,953	1,285,117	47.6
0712	LUIS CABRERA - GCD FL	8,329	123,326	80,228	43,098	153.7%	4,839	84,393	38,933	146.1%	86,102	43,821	642,886	546,178	96,707	117.7%	34,919	592,245	50,641	108.5%	1,157,614	1,005,831	63.9
Totals		49,326	538,229	497,527	40,702	108.1%	53,814	481,475	56,754	111.7%	524,941	391,521	2,940,243	2,835,330	104,913	103.7%	335,030	3,013,863	-73,620	97.5%	5,865,456	5,508,481	53.3%