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	000083 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	117	2,934	36,359	-33,425	8.0%	10	250	2,684	1173.6%	308	313	6,124	302,704	-296,580	2.0%	88	1,048	5,076	584.3%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	3,102	35,094	98,494	-63,400	35.6%	5,923	45,455	-10,361	77.2%	86,471	78,743	765,537	693,035	72,501	110.4%	62,905	620,782	144,755	123.3%	1,125,872	1,417,628	54.0
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	4,422	30,944	60,854	-29,910	50.8%	5,977	49,822	-18,878	62.1%	79,856	85,631	538,801	504,879	33,921	106.7%	89,357	674,272	-135,471	79.9%	1,166,046	921,925	58.4
0708	Unknown	500	4,090	0	4,090	.0%	1,981	13,635	-9,545	29.9%	13,635	4,728	44,416	0	44,416	.0%	12,289	122,621	-78,205	36.2%	199,080	0	.0
0709	JEFF CRASS - GCD FL	2,113	16,983	46,886	-29,903	36.2%	4,173	31,367	-14,384	54.1%	59,102	63,271	359,425	289,242	70,182	124.2%	52,813	394,247	-34,822	91.1%	726,402	505,269	71.1
0710	Unknown	1,232	9,712	0	9,712	.0%	1,902	11,770	-2,058	82.5%	11,770	12,354	76,668	106	76,562	.0%	14,098	103,591	-26,923	74.0%	172,196	182	.0
0711	GABE GELB - GCD - FL	2,039	27,644	62,656	-35,012	44.1%	2,633	32,650	-5,006	84.6%	66,506	117,188	641,023	677,658	-36,635	94.5%	95,930	730,173	-89,150	87.7%	1,313,953	1,285,117	49.8
0712	LUIS CABRERA - GCD FL	1,336	28,993	82,719	-53,726	35.0%	2,069	42,769	-13,776	67.7%	88,696	45,159	672,077	593,229	78,847	113.2%	37,140	636,724	35,353	105.5%	1,157,614	1,005,831	66.8
Totals		14,867	156,867	387,968	-231,101	40.4%	24,668	227,718	-70,851	68.8%	406,344	407,393	3,104,544	3,060,853	43,691	101.4%	364,632	3,285,046	-180,502	94.5%	5,865,456	5,508,481	56.3%