Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Agent	000046 GCD

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	60,137	-33,522	44.2%	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	792	868	209.5%	298	2,545	-885	65.2%	5,696	1,611	103.0
0016	CHRIS WILLIAMS - GHM	4,244	22,547	20,667	1,880	109.0%	3,694	26,139	-3,592	86.2%	26,139	23,399	123,323	115,106	8,217	107.1%	25,193	154,761	-31,438	79.6%	313,554	230,122	53.5
0017	Unknown	221	378	45	333	840.0%	63	132	246	286.3%	132	1,082	1,711	45	1,666	3802.2%	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	5,554	54,096	25,083	29,013	215.6%	1,885	24,863	29,233	217.5%	26,825	24,947	190,252	128,581	61,671	147.9%	16,250	137,528	52,724	138.3%	295,987	259,584	73.2
0022	Unknown	601	4,382	815	3,567	537.6%	378	2,586	1,796	169.4%	2,586	3,838	28,494	4,597	23,897	619.8%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	11,352	50,059	37,556	12,503	133.2%	14,930	32,086	17,973	156.0%	32,086	73,282	189,379	183,252	6,127	103.3%	63,125	203,641	-14,262	92.9%	391,945	413,227	45.8
0062	TAYLOR SIMPSON - GHM	5,935	22,778	27,888	-5,110	81.6%	7,324	32,193	-9,415	70.7%	32,405	33,508	133,973	116,206	17,767	115.2%	29,381	124,201	9,772	107.8%	274,322	253,064	52.9
0063	WAYNE KELLY - GHM	7,095	38,917	31,026	7,891	125.4%	6,984	31,094	7,823	125.1%	32,928	45,361	192,767	189,886	2,881	101.5%	42,095	205,499	-12,732	93.8%	408,797	345,833	55.7
0068	LYNN FINTEL - GHM	50	416	188	228	221.2%	47	311	105	133.7%	311	312	2,481	1,133	1,348	218.9%	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		35,380	201,968	153,519	48,449	131.5%	35,609	152,220	49,748	132.6%	156,228	209,315	901,737	799,735	102,002	112.7%	180,843	861,469	40,268	104.6%	1,759,888	1,654,700	54.4%