Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Channel	Electrical Dist
	Agent	000083 GCD

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	287,433	-284,243	1.1%	78	798	2,392	399.7%	2,533	372,529	.8
0700	DAVID WEDDLE - GCD FL	213	3,035	98,494	-95,459	3.0%	714	6,115	-3,080	49.6%	86,471	75,854	733,478	651,668	81,809	112.5%	57,696	581,443	152,035	126.1%	1,125,872	1,417,628	51.7
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	356	3,099	60,854	-57,755	5.0%	1,120	5,483	-2,384	56.5%	79,856	81,565	510,955	479,320	31,634	106.5%	84,500	629,933	-118,978	81.1%	1,166,046	921,925	55.4
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	341	1,607	46,886	-45,279	3.4%	145	1,881	-274	85.4%	59,102	61,499	344,049	269,550	74,498	127.6%	48,785	364,761	-20,712	94.3%	726,402	505,269	68.0
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	1,157	4,705	62,656	-57,951	7.5%	1,214	6,191	-1,486	75.9%	66,506	116,306	618,085	651,343	-33,258	94.8%	94,511	703,713	-85,628	87.8%	1,313,953	1,285,117	48.0
0712	LUIS CABRERA - GCD FL	317	6,814	82,719	-75,905	8.2%	218	6,427	387	106.0%	88,696	44,140	649,898	558,487	91,410	116.3%	35,289	600,382	49,516	108.2%	1,157,614	1,005,831	64.6
Totals		2,384	19,260	387,968	-368,708	4.9%	3,411	26,097	-6,837	73.8%	406,344	394,910	2,966,937	2,897,907	69,030	102.3%	343,375	3,083,426	-116,489	96.2%	5,865,456	5,508,481	53.8%