Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Agent	000046 GCD

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	63,752	-36,750	42.3%	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	2,666	8,818	18,006	-9,188	48.9%	835	6,216	2,602	141.8%	26,852	26,065	132,141	120,867	11,273	109.3%	26,028	160,977	-28,836	82.0%	313,554	230,122	57.4
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	178	286	23,330	-23,044	1.2%	676	5,284	-4,998	5.4%	24,438	25,125	190,537	136,045	54,491	140.0%	17,024	144,773	45,764	131.6%	295,987	259,584	73.4
0022	Unknown	120	752	1,387	-635	54.2%	92	836	-84	89.9%	2,747	3,958	29,246	5,040	24,205	580.1%	2,691	18,817	10,429	155.4%	37,925	10,234	285.7
0023	TOBIN FLOYD - GHM	2,687	10,051	37,870	-27,819	26.5%	3,917	6,417	3,634	156.6%	36,351	75,969	199,430	195,369	4,060	102.0%	67,042	210,058	-10,628	94.9%	391,945	413,227	48.2
0062	TAYLOR SIMPSON - GHM	889	4,514	21,215	-16,701	21.2%	1,168	3,476	1,038	129.8%	23,016	34,397	138,486	122,994	15,491	112.5%	30,564	127,888	10,598	108.2%	274,322	253,064	54.7
0063	WAYNE KELLY - GHM	1,021	7,233	23,579	-16,346	30.6%	2,655	9,340	-2,107	77.4%	25,888	46,382	200,000	197,430	2,569	101.3%	45,078	216,674	-16,674	92.3%	408,797	345,833	57.8
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,152	1,328	215.2%	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		7,649	32,041	136,749	-104,708	23.4%	9,343	31,569	472	101.4%	144,727	216,964	933,776	843,486	90,290	110.7%	190,627	897,045	36,731	104.0%	1,759,888	1,654,700	56.4%