Intermatic Partner Portal

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

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

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	Agent	000083 GCD

		Month of Oct 4 of 20										YTD Day 192 of 250
		20% of Fiscal Period Complete										77% 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	0	0	56,122	-56,122	.0%	0	0	0	.0%	464	443	8,754	406,877	-398,123	2.1%	108	1,301	7,453	672.8%	2,533	372,529	2.3
0700	DAVID WEDDLE - GCD FL	3,486	34,718	109,950	-75,232	31.5%	2,001	21,974	12,744	157.9%	98,548	115,221	1,107,003	975,285	131,718	113.5%	86,586	866,920	240,083	127.6%	1,125,872	1,417,628	78.0
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	6	473	0	473	.0%	13	1,760	-1,287	26.8%	1,760	0	.0
0706	FAYE ISOM - GCD FL	656	4,165	69,927	-65,762	5.9%	2,007	20,953	-16,788	19.8%	78,290	109,130	726,203	697,675	28,527	104.0%	122,022	928,121	-201,918	78.2%	1,166,046	921,925	78.7
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	15,412	5,692	51,285	0	51,285	.0%	15,199	151,410	-100,125	33.8%	199,080	0	.0
0709	JEFF CRASS - GCD FL	324	4,469	41,199	-36,730	10.8%	761	9,027	-4,558	49.5%	61,940	76,368	502,285	402,606	99,678	124.7%	74,639	551,710	-49,425	91.0%	726,402	505,269	99.4
0710	Unknown	0	0	76	-76	.0%	0	0	0	.0%	11,902	15,948	94,658	121	94,536	.0%	18,058	128,720	-34,062	73.5%	172,196	182	.0
0711	GABE GELB - GCD - FL	1,836	16,498	148,659	-132,161	11.0%	1,131	9,164	7,334	180.0%	77,911	135,071	827,551	924,381	-96,830	89.5%	135,818	984,718	-157,167	84.0%	1,313,953	1,285,117	64.3
0712	LUIS CABRERA - GCD FL	379	14,602	57,774	-43,172	25.2%	1,675	27,389	-12,787	53.3%	93,094	59,814	900,756	815,744	85,011	110.4%	52,298	906,821	-6,065	99.3%	1,157,614	1,005,831	89.5
Totals		6,681	74,452	483,707	-409,255	15.3%	7,575	88,507	-14,055	84.1%	437,561	517,693	4,218,968	4,222,689	-3,721	99.9%	504,741	4,521,481	-302,513	93.3%	5,865,456	5,508,481	76.5%