Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Agent	000046 GCD

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	64,882	-37,674	41.9%	801	13,625	13,583	199.6%	20,315	139,635	19.4
0015	JOSH WRIGHT - GHM	0	0	0	0	.0%	12	103	-103	.0%	103	284	1,660	792	868	209.5%	310	2,648	-988	62.6%	5,696	1,611	103.0
0016	CHRIS WILLIAMS - GHM	2,760	11,064	18,006	-6,942	61.4%	1,323	10,149	915	109.0%	26,852	26,159	134,387	122,668	11,718	109.5%	26,516	164,910	-30,523	81.4%	313,554	230,122	58.3
0017	Unknown	0	0	0	0	.0%	92	181	-181	.0%	318	1,082	1,711	45	1,666	3802.2%	298	1,032	679	165.7%	2,062	45	3,802.2
0018	Unknown	0	0	0	0	.0%	135	623	-623	.0%	623	2,038	10,632	0	10,632	.0%	696	3,066	7,566	346.7%	4,667	0	.0
0019	KEITH HALL - GHM	841	4,867	23,330	-18,463	20.8%	999	9,849	-4,982	49.4%	24,438	25,788	195,119	138,378	56,740	141.0%	17,347	149,339	45,780	130.6%	295,987	259,584	75.1
0022	Unknown	120	752	1,387	-635	54.2%	292	2,075	-1,323	36.2%	2,747	3,958	29,246	5,179	24,066	564.6%	2,891	20,056	9,190	145.8%	37,925	10,234	285.7
0023	TOBIN FLOYD - GHM	6,616	16,168	37,870	-21,702	42.6%	9,685	25,960	-9,792	62.2%	36,351	79,898	205,547	199,156	6,390	103.2%	72,810	229,601	-24,054	89.5%	391,945	413,227	49.7
0062	TAYLOR SIMPSON - GHM	1,906	6,939	21,215	-14,276	32.7%	1,594	8,318	-1,379	83.4%	23,016	35,414	140,912	125,116	15,795	112.6%	30,990	132,731	8,181	106.1%	274,322	253,064	55.6
0063	WAYNE KELLY - GHM	1,561	9,724	23,579	-13,855	41.2%	4,125	12,527	-2,803	77.6%	25,888	46,922	202,491	199,788	2,702	101.3%	46,548	219,861	-17,370	92.0%	408,797	345,833	58.5
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	13	128	-128	.0%	128	312	2,481	1,158	1,322	214.0%	321	1,745	736	142.1%	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		13,924	50,107	136,749	-86,642	36.6%	18,349	74,176	-24,069	67.5%	144,727	223,239	951,844	857,162	94,682	111.0%	199,633	939,655	12,189	101.2%	1,759,888	1,654,700	57.5%