Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000046 GCD

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	189	865	11,298	-10,433	7.6%	51	4,048	-3,183	21.3%	4,048	1,318	27,480	65,447	-37,967	41.9%	801	13,625	13,855	201.6%	20,315	139,635	19.6
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	2,861	11,787	18,006	-6,219	65.4%	1,677	15,704	-3,917	75.0%	26,852	26,260	135,110	123,568	11,541	109.3%	26,870	170,465	-35,355	79.2%	313,554	230,122	58.7
0017	Unknown	0	0	0	0	.0%	110	318	-318	.0%	318	1,082	1,711	45	1,666	3802.2%	316	1,169	542	146.3%	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	869	5,026	23,330	-18,304	21.5%	1,838	15,132	-10,106	33.2%	24,438	25,816	195,278	139,545	55,732	139.9%	18,186	154,621	40,657	126.2%	295,987	259,584	75.2
0022	Unknown	127	856	1,387	-531	61.7%	292	2,075	-1,219	41.2%	2,747	3,965	29,350	5,248	24,101	559.1%	2,891	20,056	9,294	146.3%	37,925	10,234	286.7
0023	TOBIN FLOYD - GHM	6,616	16,168	37,870	-21,702	42.6%	9,833	26,987	-10,819	59.9%	36,351	79,898	205,547	201,049	4,497	102.2%	72,958	230,628	-25,081	89.1%	391,945	413,227	49.7
0062	TAYLOR SIMPSON - GHM	2,442	8,317	21,215	-12,898	39.2%	1,656	8,542	-225	97.3%	23,016	35,950	142,290	126,177	16,112	112.7%	31,052	132,955	9,335	107.0%	274,322	253,064	56.2
0063	WAYNE KELLY - GHM	2,525	11,427	23,579	-12,152	48.4%	4,696	14,446	-3,019	79.1%	25,888	47,886	204,194	200,967	3,226	101.6%	47,119	221,780	-17,586	92.0%	408,797	345,833	59.0
0068	LYNN FINTEL - GHM	0	0	64	-64	.0%	13	128	-128	.0%	128	312	2,481	1,162	1,318	213.4%	321	1,745	736	142.1%	3,191	1,345	184.4
0750	GENE ROBERTS - Carter Yor	17	52	0	52	.0%	28	215	-163	24.1%	215	152	502	0	502	.0%	105	1,041	-539	48.2%	1,427	0	.0
Totals		15,646	54,498	136,749	-82,251	39.8%	20,341	88,321	-33,823	61.7%	144,727	224,961	956,235	864,000	92,235	110.6%	201,625	953,799	2,436	100.2%	1,759,888	1,654,700	57.7%