Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Agent	000083 GCD

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	304,522	-298,398	2.0%	88	1,048	5,076	584.3%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	3,590	38,393	98,494	-60,101	38.9%	6,218	48,746	-10,353	78.7%	86,471	79,231	768,836	697,960	70,875	110.1%	63,200	624,073	144,763	123.1%	1,125,872	1,417,628	54.2
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	4,553	33,387	60,854	-27,467	54.8%	6,193	50,947	-17,560	65.5%	79,856	85,762	541,243	507,922	33,320	106.5%	89,573	675,397	-134,154	80.1%	1,166,046	921,925	58.7
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	2,235	19,716	46,886	-27,170	42.0%	4,419	32,544	-12,828	60.5%	59,102	63,393	362,158	291,586	70,571	124.2%	53,059	395,423	-33,265	91.5%	726,402	505,269	71.6
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	2,426	31,321	62,656	-31,335	49.9%	3,818	38,071	-6,750	82.2%	66,506	117,575	644,701	680,791	-36,090	94.6%	97,115	735,594	-90,893	87.6%	1,313,953	1,285,117	50.1
0712	LUIS CABRERA - GCD FL	1,458	30,872	82,719	-51,847	37.3%	2,429	45,711	-14,839	67.5%	88,696	45,281	673,956	597,365	76,590	112.8%	37,500	639,665	34,291	105.3%	1,157,614	1,005,831	67.0
Totals		16,117	170,898	387,968	-217,070	44.0%	26,970	241,674	-70,776	70.7%	406,344	408,643	3,118,575	3,080,252	38,323	101.2%	366,934	3,299,000	-180,425	94.5%	5,865,456	5,508,481	56.6%