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	000083 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	112	2,891	36,359	-33,468	7.9%	10	250	2,641	1156.4%	308	308	6,081	300,522	-294,441	2.0%	88	1,048	5,033	580.2%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	2,065	21,694	98,494	-76,800	22.0%	5,692	42,635	-20,941	50.8%	86,471	77,706	752,136	687,126	65,009	109.4%	62,674	617,963	134,173	121.7%	1,125,872	1,417,628	53.0
0705	Unknown	6	473	0	473	.0%	0	0	473	.0%	0	6	473	0	473	.0%	12	1,588	-1,115	29.7%	1,760	0	.0
0706	FAYE ISOM - GCD FL	1,875	20,230	60,854	-40,624	33.2%	5,706	47,305	-27,075	42.7%	79,856	83,084	528,087	501,228	26,858	105.3%	89,086	671,755	-143,668	78.6%	1,166,046	921,925	57.2
0708	Unknown	10	548	0	548	.0%	1,981	13,635	-13,087	4.0%	13,635	4,238	40,874	0	40,874	.0%	12,289	122,621	-81,747	33.3%	199,080	0	.0
0709	JEFF CRASS - GCD FL	1,452	10,700	46,886	-36,186	22.8%	4,146	30,519	-19,819	35.0%	59,102	62,610	353,143	286,429	66,713	123.2%	52,786	393,398	-40,255	89.7%	726,402	505,269	69.8
0710	Unknown	4	379	0	379	.0%	1,902	11,770	-11,391	3.2%	11,770	11,126	67,335	106	67,229	.0%	14,098	103,591	-36,256	65.0%	172,196	182	.0
0711	GABE GELB - GCD - FL	1,870	24,446	62,656	-38,210	39.0%	2,315	25,972	-1,526	94.1%	66,506	117,019	637,826	673,899	-36,073	94.6%	95,612	723,495	-85,669	88.1%	1,313,953	1,285,117	49.6
0712	LUIS CABRERA - GCD FL	916	21,193	82,719	-61,526	25.6%	1,899	37,693	-16,500	56.2%	88,696	44,739	664,277	588,265	76,011	112.9%	36,970	631,648	32,629	105.1%	1,157,614	1,005,831	66.0
Totals		8,310	102,554	387,968	-285,414	26.4%	23,651	209,779	-107,225	48.8%	406,344	400,836	3,050,232	3,037,575	12,657	100.4%	363,615	3,267,107	-216,875	93.3%	5,865,456	5,508,481	55.3%