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	000083 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	108	2,782	36,359	-33,577	7.6%	0	0	2,782	.0%	308	304	5,972	292,887	-286,915	2.0%	78	798	5,174	748.3%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	1,144	10,102	98,494	-88,392	10.2%	1,317	12,799	-2,697	78.9%	86,471	76,785	740,545	666,442	74,102	111.1%	58,299	588,126	152,419	125.9%	1,125,872	1,417,628	52.2
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	1,548	10,082	60,854	-50,772	16.5%	1,554	12,198	-2,116	82.6%	79,856	82,757	517,939	488,449	29,489	106.0%	84,934	636,648	-118,709	81.3%	1,166,046	921,925	56.1
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	880	6,586	46,886	-40,300	14.0%	952	9,610	-3,024	68.5%	59,102	62,038	349,029	276,583	72,445	126.1%	49,592	372,489	-23,460	93.7%	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	1,354	12,077	62,656	-50,579	19.2%	1,699	16,708	-4,631	72.2%	66,506	116,503	625,457	660,741	-35,284	94.6%	94,996	714,231	-88,774	87.5%	1,313,953	1,285,117	48.6
0712	LUIS CABRERA - GCD FL	541	14,164	82,719	-68,555	17.1%	611	13,332	832	106.2%	88,696	44,364	657,248	570,894	86,353	115.1%	35,682	607,287	49,961	108.2%	1,157,614	1,005,831	65.3
Totals		5,575	55,793	387,968	-332,175	14.3%	6,133	64,647	-8,854	86.3%	406,344	398,101	3,003,472	2,956,102	47,370	101.6%	346,097	3,121,975	-118,503	96.2%	5,865,456	5,508,481	54.5%