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	000083 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	108	2,782	36,359	-33,577	7.6%	10	250	2,532	1112.8%	308	304	5,972	298,704	-292,732	1.9%	88	1,048	4,924	569.8%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	1,966	19,974	98,494	-78,520	20.2%	3,716	30,555	-10,581	65.3%	86,471	77,607	750,417	682,201	68,215	109.9%	60,698	605,883	144,534	123.8%	1,125,872	1,417,628	52.9
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	1,786	17,982	60,854	-42,872	29.5%	4,527	33,423	-15,441	53.8%	79,856	82,995	525,838	498,185	27,652	105.5%	87,907	657,873	-132,035	79.9%	1,166,046	921,925	57.0
0708	Unknown	0	0	0	0	.0%	539	4,750	-4,750	.0%	13,635	4,228	40,326	0	40,326	.0%	10,847	113,736	-73,410	35.4%	199,080	0	.0
0709	JEFF CRASS - GCD FL	1,433	10,533	46,886	-36,353	22.4%	3,101	26,471	-15,938	39.7%	59,102	62,591	352,975	284,085	68,889	124.2%	51,741	389,351	-36,376	90.6%	726,402	505,269	69.8
0710	Unknown	0	0	0	0	.0%	1,666	10,053	-10,053	.0%	11,770	11,122	66,956	106	66,850	.0%	13,862	101,875	-34,919	65.7%	172,196	182	.0
0711	GABE GELB - GCD - FL	1,669	22,219	62,656	-40,437	35.4%	2,302	25,837	-3,618	85.9%	66,506	116,818	635,599	670,766	-35,167	94.7%	95,599	723,359	-87,760	87.8%	1,313,953	1,285,117	49.4
0712	LUIS CABRERA - GCD FL	792	19,509	82,719	-63,210	23.5%	1,444	28,793	-9,284	67.7%	88,696	44,615	662,593	584,129	78,463	113.4%	36,515	622,747	39,846	106.3%	1,157,614	1,005,831	65.8
Totals		7,754	92,999	387,968	-294,969	23.9%	17,305	160,132	-67,133	58.0%	406,344	400,280	3,040,676	3,018,176	22,500	100.7%	357,269	3,217,460	-176,784	94.5%	5,865,456	5,508,481	55.1%