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	000083 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	108	2,782	36,359	-33,577	7.6%	0	0	2,782	.0%	308	304	5,972	295,068	-289,096	2.0%	78	798	5,174	748.3%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	1,479	12,691	98,494	-85,803	12.8%	1,626	16,045	-3,354	79.0%	86,471	77,120	743,134	672,352	70,781	110.5%	58,608	591,373	151,761	125.6%	1,125,872	1,417,628	52.4
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	1,631	12,636	60,854	-48,218	20.7%	1,843	14,928	-2,292	84.6%	79,856	82,840	520,492	492,100	28,391	105.7%	85,223	639,378	-118,886	81.4%	1,166,046	921,925	56.4
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	904	7,325	46,886	-39,561	15.6%	1,096	10,671	-3,346	68.6%	59,102	62,062	349,767	279,396	70,370	125.1%	49,736	373,551	-23,784	93.6%	726,402	505,269	69.2
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	1,442	16,363	62,656	-46,293	26.1%	1,844	17,698	-1,335	92.4%	66,506	116,591	629,743	664,500	-34,757	94.7%	95,141	715,220	-85,477	88.0%	1,313,953	1,285,117	49.0
0712	LUIS CABRERA - GCD FL	744	15,078	82,719	-67,641	18.2%	660	14,163	915	106.4%	88,696	44,567	658,162	575,858	82,303	114.2%	35,731	608,118	50,044	108.2%	1,157,614	1,005,831	65.4
Totals		6,308	66,875	387,968	-321,093	17.2%	7,069	73,505	-6,630	90.9%	406,344	398,834	3,014,552	2,979,380	35,172	101.1%	347,033	3,130,834	-116,282	96.2%	5,865,456	5,508,481	54.7%