Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Agent	000046 GCD

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	199	894	11,298	-10,404	7.9%	51	4,048	-3,154	22.0%	4,048	1,328	27,509	66,124	-38,615	41.6%	801	13,625	13,884	201.9%	20,315	139,635	19.7
0015	JOSH WRIGHT - GHM	72	533	0	533	.0%	12	103	430	517.4%	103	356	2,193	792	1,401	276.8%	310	2,648	-455	82.8%	5,696	1,611	136.1
0016	CHRIS WILLIAMS - GHM	3,164	14,378	18,006	-3,628	79.8%	1,694	16,185	-1,807	88.8%	26,852	26,563	137,702	124,649	13,052	110.4%	26,887	170,946	-33,244	80.5%	313,554	230,122	59.8
0017	Unknown	146	139	0	139	.0%	110	318	-179	43.7%	318	1,228	1,850	45	1,805	4111.1%	316	1,169	681	158.2%	2,062	45	4,111.1
0018	Unknown	142	536	0	536	.0%	135	623	-87	86.0%	623	2,180	11,168	0	11,168	.0%	696	3,066	8,102	364.2%	4,667	0	.0
0019	KEITH HALL - GHM	1,748	11,911	23,330	-11,419	51.0%	1,945	16,787	-4,876	70.9%	24,438	26,695	202,162	140,944	61,217	143.4%	18,293	156,277	45,885	129.3%	295,987	259,584	77.8
0022	Unknown	398	3,033	1,387	1,646	218.6%	292	2,075	958	146.1%	2,747	4,236	31,527	5,332	26,194	591.2%	2,891	20,056	11,471	157.1%	37,925	10,234	308.0
0023	TOBIN FLOYD - GHM	7,524	21,151	37,870	-16,719	55.8%	9,846	28,055	-6,904	75.3%	36,351	80,806	210,530	203,322	7,207	103.5%	72,971	231,696	-21,166	90.8%	391,945	413,227	50.9
0062	TAYLOR SIMPSON - GHM	2,496	9,172	21,215	-12,043	43.2%	1,661	8,953	219	102.4%	23,016	36,004	143,145	127,449	15,695	112.3%	31,057	133,366	9,779	107.3%	274,322	253,064	56.5
0063	WAYNE KELLY - GHM	2,580	12,085	23,579	-11,494	51.2%	4,744	15,111	-3,026	79.9%	25,888	47,941	204,853	202,381	2,471	101.2%	47,167	222,445	-17,592	92.0%	408,797	345,833	59.2
0068	LYNN FINTEL - GHM	72	497	64	433	776.5%	13	128	369	388.2%	128	384	2,978	1,165	1,812	255.4%	321	1,745	1,233	170.6%	3,191	1,345	221.4
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		18,558	74,381	136,749	-62,368	54.3%	20,531	92,601	-18,220	80.3%	144,727	227,873	976,119	872,203	103,916	111.9%	201,815	958,080	18,039	101.8%	1,759,888	1,654,700	58.9%