Intermatic Partner Portal

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

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

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	Agent	000046 GCD

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	120	593	11,298	-10,705	5.2%	51	4,048	-3,455	14.6%	4,048	1,249	27,208	64,317	-37,109	42.3%	801	13,625	13,583	199.6%	20,315	139,635	19.4
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	2,732	9,522	18,006	-8,484	52.8%	978	6,569	2,953	144.9%	26,852	26,131	132,846	121,768	11,077	109.0%	26,171	161,331	-28,485	82.3%	313,554	230,122	57.7
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%	679	5,517	-5,231	5.1%	24,438	25,125	190,537	137,212	53,324	138.8%	17,027	145,007	45,530	131.3%	295,987	259,584	73.4
0022	Unknown	120	752	1,387	-635	54.2%	99	874	-122	86.0%	2,747	3,958	29,246	5,110	24,135	572.3%	2,698	18,855	10,391	155.1%	37,925	10,234	285.7
0023	TOBIN FLOYD - GHM	6,276	14,440	37,870	-23,430	38.1%	5,238	11,117	3,323	129.8%	36,351	79,558	203,819	197,262	6,556	103.3%	68,363	214,759	-10,940	94.9%	391,945	413,227	49.3
0062	TAYLOR SIMPSON - GHM	945	5,057	21,215	-16,158	23.8%	1,375	5,550	-493	91.1%	23,016	34,453	139,030	124,055	14,974	112.0%	30,771	129,963	9,067	106.9%	274,322	253,064	54.9
0063	WAYNE KELLY - GHM	1,256	8,354	23,579	-15,225	35.4%	3,225	10,689	-2,335	78.1%	25,888	46,617	201,122	198,609	2,512	101.2%	45,648	218,023	-16,901	92.2%	408,797	345,833	58.1
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	0	0	0	.0%	128	312	2,481	1,155	1,325	214.6%	308	1,617	864	153.4%	3,191	1,345	184.4
0750	GENE ROBERTS - Carter Yor	0	0	0	0	.0%	28	215	-215	.0%	215	135	450	0	450	.0%	105	1,041	-591	43.2%	1,427	0	.0
Totals		11,627	39,004	136,749	-97,745	28.5%	11,673	44,579	-5,575	87.4%	144,727	220,942	940,742	850,325	90,417	110.6%	192,957	910,059	30,683	103.3%	1,759,888	1,654,700	56.8%