Intermatic Partner Portal

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

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

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	Agent	000083 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	70	2,710	36,359	-33,649	7.4%	0	0	2,710	.0%	308	266	5,900	289,251	-283,351	2.0%	78	798	5,102	739.3%	2,533	372,529	1.5
0700	DAVID WEDDLE - GCD FL	934	6,281	98,494	-92,213	6.3%	825	7,473	-1,192	84.0%	86,471	76,575	736,724	656,593	80,130	112.2%	57,807	582,800	153,924	126.4%	1,125,872	1,417,628	51.9
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	1,449	8,776	60,854	-52,078	14.4%	1,133	6,577	2,199	133.4%	79,856	82,658	516,632	482,363	34,268	107.1%	84,513	631,027	-114,395	81.8%	1,166,046	921,925	56.0
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	878	6,554	46,886	-40,332	13.9%	147	2,404	4,150	272.6%	59,102	62,036	348,996	271,894	77,101	128.3%	48,787	365,284	-16,288	95.5%	726,402	505,269	69.0
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	1,326	10,059	62,656	-52,597	16.0%	1,539	13,558	-3,499	74.1%	66,506	116,475	623,439	654,475	-31,036	95.2%	94,836	711,080	-87,641	87.6%	1,313,953	1,285,117	48.5
0712	LUIS CABRERA - GCD FL	447	12,467	82,719	-70,252	15.0%	434	9,885	2,582	126.1%	88,696	44,270	655,551	562,623	92,927	116.5%	35,505	603,840	51,711	108.5%	1,157,614	1,005,831	65.1
Totals		5,104	46,847	387,968	-341,121	12.0%	4,078	39,897	6,950	117.4%	406,344	397,630	2,994,524	2,917,305	77,219	102.6%	344,042	3,097,225	-102,701	96.6%	5,865,456	5,508,481	54.3%