Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Agent	000083 GCD

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	291,069	-285,169	2.0%	78	798	5,102	739.3%	2,533	372,529	1.5
0700	DAVID WEDDLE - GCD FL	950	6,549	98,494	-91,945	6.6%	1,043	9,363	-2,814	69.9%	86,471	76,591	736,992	661,517	75,474	111.4%	58,025	584,691	152,301	126.0%	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	1,452	9,075	60,854	-51,779	14.9%	1,166	7,292	1,783	124.4%	79,856	82,661	516,931	485,406	31,524	106.4%	84,546	631,742	-114,811	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%	324	3,774	2,780	173.6%	59,102	62,036	348,996	274,239	74,756	127.2%	48,964	366,653	-17,657	95.1%	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	1,352	11,951	62,656	-50,705	19.0%	1,627	15,426	-3,475	77.4%	66,506	116,501	625,331	657,608	-32,277	95.0%	94,924	712,948	-87,617	87.7%	1,313,953	1,285,117	48.6
0712	LUIS CABRERA - GCD FL	479	13,502	82,719	-69,217	16.3%	498	10,930	2,572	123.5%	88,696	44,302	656,586	566,758	89,827	115.8%	35,569	604,885	51,701	108.5%	1,157,614	1,005,831	65.2
Totals		5,181	50,341	387,968	-337,627	12.9%	4,658	46,785	3,556	107.6%	406,344	397,707	2,998,018	2,936,703	61,315	102.0%	344,622	3,104,113	-106,095	96.5%	5,865,456	5,508,481	54.4%