Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Agent	000046 GCD

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	63,074	-36,072	42.8%	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%	788	5,490	354	106.4%	26,852	25,506	129,167	119,787	9,379	107.8%	25,981	160,251	-31,084	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	132	12	23,330	-23,318	.0%	512	4,083	-4,071	.2%	24,438	25,079	190,263	134,645	55,617	141.3%	16,860	143,573	46,690	132.5%	295,987	259,584	73.2
0022	Unknown	120	752	1,387	-635	54.2%	92	836	-84	89.9%	2,747	3,958	29,246	4,957	24,288	589.9%	2,691	18,817	10,429	155.4%	37,925	10,234	285.7
0023	TOBIN FLOYD - GHM	2,398	9,494	37,870	-28,376	25.0%	3,917	6,417	3,077	147.9%	36,351	75,680	198,873	193,097	5,775	102.9%	67,042	210,058	-11,185	94.6%	391,945	413,227	48.1
0062	TAYLOR SIMPSON - GHM	389	3,541	21,215	-17,674	16.6%	115	1,421	2,120	249.1%	23,016	33,897	137,513	121,721	15,791	112.9%	29,511	125,834	11,679	109.2%	274,322	253,064	54.3
0063	WAYNE KELLY - GHM	1,010	6,629	23,579	-16,950	28.1%	2,139	7,961	-1,332	83.2%	25,888	46,371	199,396	196,015	3,380	101.7%	44,562	215,295	-15,899	92.6%	408,797	345,833	57.6
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,148	1,332	215.9%	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		6,244	26,659	136,749	-110,090	19.4%	7,563	26,208	451	101.7%	144,727	215,559	928,394	835,281	93,113	111.1%	188,847	891,686	36,708	104.1%	1,759,888	1,654,700	56.1%