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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	Channel	Electrical Dist
	Agent	000083 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	108	2,782	36,359	-33,577	7.6%	2	60	2,722	4636.6%	308	304	5,972	296,886	-290,914	2.0%	80	858	5,114	696.0%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	1,902	18,550	98,494	-79,944	18.8%	1,740	18,590	-40	99.7%	86,471	77,543	748,993	677,276	71,716	110.5%	58,722	593,918	155,075	126.1%	1,125,872	1,417,628	52.8
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	1,708	15,010	60,854	-45,844	24.6%	2,749	23,157	-8,147	64.8%	79,856	82,917	522,866	495,142	27,723	105.5%	86,129	647,607	-124,741	80.7%	1,166,046	921,925	56.7
0708	Unknown	0	0	0	0	.0%	105	1,364	-1,364	.0%	13,635	4,228	40,326	0	40,326	.0%	10,413	110,350	-70,024	36.5%	199,080	0	.0
0709	JEFF CRASS - GCD FL	1,178	9,602	46,886	-37,284	20.4%	1,570	16,341	-6,739	58.7%	59,102	62,336	352,044	281,740	70,303	124.9%	50,210	379,221	-27,177	92.8%	726,402	505,269	69.6
0710	Unknown	0	0	0	0	.0%	33	427	-427	.0%	11,770	11,122	66,956	106	66,850	.0%	12,229	92,248	-25,292	72.5%	172,196	182	.0
0711	GABE GELB - GCD - FL	1,575	19,999	62,656	-42,657	31.9%	2,097	21,384	-1,385	93.5%	66,506	116,724	633,379	667,633	-34,254	94.8%	95,394	718,907	-85,528	88.1%	1,313,953	1,285,117	49.2
0712	LUIS CABRERA - GCD FL	762	16,400	82,719	-66,319	19.8%	935	17,052	-652	96.1%	88,696	44,585	659,484	579,994	79,489	113.7%	36,006	611,007	48,477	107.9%	1,157,614	1,005,831	65.5
Totals		7,233	82,343	387,968	-305,625	21.2%	9,231	98,375	-16,032	83.7%	406,344	399,759	3,030,020	2,998,777	31,243	101.0%	349,195	3,155,704	-125,684	96.0%	5,865,456	5,508,481	55.0%