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	000083 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	21	383	44,567	-44,184	.8%	27	145	238	264.1%	145	196	3,190	283,435	-280,245	1.1%	78	798	2,392	399.7%	2,533	372,529	.8
0700	DAVID WEDDLE - GCD FL	15,117	150,381	129,719	20,662	115.9%	9,697	118,415	31,966	126.9%	119,614	75,641	730,443	640,834	89,609	113.9%	56,779	574,129	156,314	127.2%	1,125,872	1,417,628	51.5
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	11,033	91,832	94,836	-3,004	96.8%	13,798	117,311	-25,479	78.2%	117,311	81,209	507,857	472,628	35,229	107.4%	83,380	624,450	-116,593	81.3%	1,166,046	921,925	55.0
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	7,840	69,169	51,251	17,918	134.9%	9,031	69,111	58	100.0%	70,938	61,158	342,442	264,393	78,049	129.5%	48,414	361,053	-18,611	94.8%	726,402	505,269	67.7
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	6,210	97,586	96,926	660	100.6%	16,968	100,368	-2,782	97.2%	102,241	115,149	613,380	644,451	-31,071	95.1%	93,150	695,650	-82,270	88.1%	1,313,953	1,285,117	47.7
0712	LUIS CABRERA - GCD FL	8,331	123,524	80,228	43,296	153.9%	4,852	84,503	39,021	146.1%	86,102	43,823	643,084	549,388	93,696	117.0%	34,932	592,355	50,729	108.5%	1,157,614	1,005,831	63.9
Totals		50,331	545,664	497,527	48,137	109.6%	58,033	518,443	27,221	105.2%	524,941	392,526	2,947,678	2,855,235	92,443	103.2%	339,249	3,050,831	-103,153	96.6%	5,865,456	5,508,481	53.5%