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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	Agent	000046 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	88	387	11,298	-10,911	3.4%	0	0	387	.0%	4,048	1,217	27,002	61,379	-34,377	43.9%	750	9,577	17,425	281.9%	20,315	139,635	19.3
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	1,150	4,054	18,006	-13,952	22.5%	629	3,337	717	121.4%	26,852	24,549	127,377	117,086	10,290	108.7%	25,822	158,098	-30,721	80.5%	313,554	230,122	55.3
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	53	1,017	23,330	-22,313	4.3%	204	1,183	-166	85.9%	24,438	25,000	191,268	131,146	60,121	145.8%	16,552	140,672	50,596	135.9%	295,987	259,584	73.6
0022	Unknown	0	0	1,387	-1,387	.0%	0	0	0	.0%	2,747	3,838	28,494	4,749	23,744	599.9%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	528	2,609	37,870	-35,261	6.8%	30	191	2,418	1365.9%	36,351	73,810	191,988	187,416	4,571	102.4%	63,155	203,832	-11,844	94.1%	391,945	413,227	46.4
0062	TAYLOR SIMPSON - GHM	328	2,992	21,215	-18,223	14.1%	27	183	2,809	1634.9%	23,016	33,836	136,964	118,539	18,424	115.5%	29,423	124,596	12,368	109.9%	274,322	253,064	54.1
0063	WAYNE KELLY - GHM	495	3,510	23,579	-20,069	14.8%	1,530	3,831	-321	91.6%	25,888	45,856	196,277	192,478	3,798	101.9%	43,953	211,165	-14,888	92.9%	408,797	345,833	56.7
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,139	1,341	217.8%	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		2,642	14,569	136,749	-122,180	10.6%	2,420	8,725	5,844	166.9%	144,727	211,957	916,304	814,769	101,535	112.4%	183,704	874,202	42,102	104.8%	1,759,888	1,654,700	55.3%