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	000083 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	0	0	36,359	-36,359	.0%	0	0	0	.0%	308	196	3,190	285,251	-282,061	1.1%	78	798	2,392	399.7%	2,533	372,529	.8
0700	DAVID WEDDLE - GCD FL	104	633	98,494	-97,861	.6%	600	3,331	-2,698	19.0%	86,471	75,745	731,076	645,758	85,317	113.2%	57,582	578,658	152,418	126.3%	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	220	801	60,854	-60,053	1.3%	1,077	4,090	-3,289	19.5%	79,856	81,429	508,657	475,669	32,987	106.9%	84,457	628,541	-119,884	80.9%	1,166,046	921,925	55.1
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	13,635	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	89	821	46,886	-46,065	1.7%	144	1,697	-876	48.3%	59,102	61,247	343,264	266,737	76,526	128.6%	48,784	364,577	-21,313	94.1%	726,402	505,269	67.9
0710	Unknown	0	0	0	0	.0%	0	0	0	.0%	11,770	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	51	437	62,656	-62,219	.6%	1,008	5,548	-5,111	7.8%	66,506	115,200	613,817	647,583	-33,766	94.7%	94,305	703,071	-89,254	87.3%	1,313,953	1,285,117	47.7
0712	LUIS CABRERA - GCD FL	255	4,507	82,719	-78,212	5.4%	4	440	4,067	1024.3%	88,696	44,078	647,591	553,523	94,067	116.9%	35,075	594,395	53,196	108.9%	1,157,614	1,005,831	64.3
Totals		719	7,199	387,968	-380,769	1.8%	2,833	15,106	-7,907	47.6%	406,344	393,245	2,954,877	2,874,627	80,250	102.7%	342,797	3,072,436	-117,559	96.1%	5,865,456	5,508,481	53.6%