Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Agent	000046 GCD

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	61,944	-34,942	43.5%	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	2,090	5,678	18,006	-12,328	31.5%	701	4,484	1,194	126.6%	26,852	25,489	129,001	117,986	11,014	109.3%	25,894	159,245	-30,244	81.0%	313,554	230,122	56.0
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	133	1,573	23,330	-21,757	6.7%	210	1,381	192	113.9%	24,438	25,080	191,824	132,312	59,511	144.9%	16,558	140,871	50,953	136.1%	295,987	259,584	73.8
0022	Unknown	0	0	1,387	-1,387	.0%	0	0	0	.0%	2,747	3,838	28,494	4,818	23,675	591.2%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	2,394	8,575	37,870	-29,295	22.6%	3,579	5,463	3,112	156.9%	36,351	75,676	197,954	189,310	8,643	104.5%	66,704	209,104	-11,150	94.6%	391,945	413,227	47.9
0062	TAYLOR SIMPSON - GHM	353	3,271	21,215	-17,944	15.4%	27	183	3,088	1787.4%	23,016	33,861	137,244	119,600	17,643	114.7%	29,423	124,596	12,648	110.1%	274,322	253,064	54.2
0063	WAYNE KELLY - GHM	952	5,841	23,579	-17,738	24.7%	1,610	4,580	1,261	127.5%	25,888	46,313	198,608	193,657	4,950	102.5%	44,033	211,914	-13,306	93.7%	408,797	345,833	57.4
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,142	1,338	217.2%	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		6,010	25,325	136,749	-111,424	18.5%	6,127	16,091	9,234	157.3%	144,727	215,325	927,061	821,606	105,455	112.8%	187,411	881,569	45,492	105.1%	1,759,888	1,654,700	56.0%