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	000046 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	88	387	11,298	-10,911	3.4%	0	0	387	.0%	4,048	1,217	27,002	62,509	-35,507	43.1%	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	2,107	5,844	18,006	-12,162	32.4%	787	5,312	532	110.0%	26,852	25,506	129,167	118,887	10,279	108.6%	25,980	160,073	-30,906	80.6%	313,554	230,122	56.1
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	129	5	23,330	-23,325	.0%	479	3,682	-3,677	.1%	24,438	25,076	190,256	133,479	56,776	142.5%	16,827	143,172	47,084	132.8%	295,987	259,584	73.2
0022	Unknown	0	0	1,387	-1,387	.0%	0	0	0	.0%	2,747	3,838	28,494	4,888	23,605	582.9%	2,599	17,981	10,513	158.4%	37,925	10,234	278.4
0023	TOBIN FLOYD - GHM	2,396	8,810	37,870	-29,060	23.2%	3,629	5,912	2,898	149.0%	36,351	75,678	198,189	191,203	6,985	103.6%	66,754	209,553	-11,364	94.5%	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	120,661	16,582	113.7%	29,423	124,596	12,648	110.1%	274,322	253,064	54.2
0063	WAYNE KELLY - GHM	989	6,425	23,579	-17,154	27.2%	2,000	7,446	-1,021	86.2%	25,888	46,350	199,192	194,836	4,355	102.2%	44,423	214,780	-15,588	92.7%	408,797	345,833	57.5
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,145	1,335	216.5%	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		6,062	24,742	136,749	-112,007	18.0%	6,922	22,535	2,207	109.7%	144,727	215,377	926,478	828,445	98,033	111.8%	188,206	888,013	38,465	104.3%	1,759,888	1,654,700	55.9%