Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Agent	000046 GCD

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	24	179	11,298	-11,119	1.5%	0	0	179	.0%	4,048	1,153	26,794	60,701	-33,907	44.1%	750	9,577	17,217	279.7%	20,315	139,635	19.1
0015	JOSH WRIGHT - GHM	0	0	0	0	.0%	0	0	0	.0%	103	284	1,660	792	868	209.5%	298	2,545	-885	65.2%	5,696	1,611	103.0
0016	CHRIS WILLIAMS - GHM	154	1,476	18,006	-16,530	8.1%	463	1,385	91	106.5%	26,852	23,553	124,800	116,006	8,793	107.5%	25,656	156,147	-31,347	79.9%	313,554	230,122	54.2
0017	Unknown	0	0	0	0	.0%	0	0	0	.0%	318	1,082	1,711	45	1,666	3802.2%	206	851	860	201.0%	2,062	45	3,802.2
0018	Unknown	0	0	0	0	.0%	0	0	0	.0%	623	2,038	10,632	0	10,632	.0%	561	2,442	8,190	435.3%	4,667	0	.0
0019	KEITH HALL - GHM	18	490	23,330	-22,840	2.1%	204	1,183	-693	41.4%	24,438	24,965	190,741	129,746	60,994	147.0%	16,552	140,672	50,069	135.5%	295,987	259,584	73.4
0022	Unknown	0	0	1,387	-1,387	.0%	0	0	0	.0%	2,747	3,838	28,494	4,666	23,827	610.6%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	25	875	37,870	-36,995	2.3%	30	191	684	458.1%	36,351	73,307	190,255	185,144	5,110	102.7%	63,155	203,832	-13,577	93.3%	391,945	413,227	46.0
0062	TAYLOR SIMPSON - GHM	109	1,006	21,215	-20,209	4.7%	27	183	823	549.7%	23,016	33,617	134,979	117,266	17,712	115.1%	29,423	124,596	10,383	108.3%	274,322	253,064	53.3
0063	WAYNE KELLY - GHM	271	2,234	23,579	-21,345	9.4%	985	2,589	-355	86.2%	25,888	45,632	195,001	191,063	3,937	102.0%	43,408	209,923	-14,922	92.8%	408,797	345,833	56.3
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,135	1,345	218.5%	308	1,617	864	153.4%	3,191	1,345	184.4
0750	GENE ROBERTS - Carter Yor	0	0	0	0	.0%	0	0	0	.0%	215	135	450	0	450	.0%	77	826	-376	54.4%	1,427	0	.0
Totals		601	6,260	136,749	-130,489	4.5%	1,709	5,531	729	113.1%	144,727	209,916	907,998	806,564	101,434	112.5%	182,993	871,009	36,989	104.2%	1,759,888	1,654,700	54.8%