Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000083 GCD

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	306,340	-300,216	1.9%	88	1,048	5,076	584.3%	2,533	372,529	1.6
0700	DAVID WEDDLE - GCD FL	7,783	63,787	98,494	-34,707	64.7%	6,433	50,858	12,929	125.4%	86,471	83,424	794,230	702,885	91,344	112.9%	63,415	626,186	168,044	126.8%	1,125,872	1,417,628	56.0
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	4,928	35,498	60,854	-25,356	58.3%	6,399	52,099	-16,601	68.1%	79,856	86,137	543,354	510,965	32,388	106.3%	89,779	676,549	-133,195	80.3%	1,166,046	921,925	58.9
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	2,561	20,850	46,886	-26,036	44.4%	4,745	34,690	-13,840	60.1%	59,102	63,719	363,293	293,931	69,361	123.5%	53,385	397,569	-34,276	91.3%	726,402	505,269	71.9
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	2,849	37,471	62,656	-25,185	59.8%	3,968	41,518	-4,047	90.2%	66,506	117,998	650,851	683,924	-33,073	95.1%	97,265	739,040	-88,189	88.0%	1,313,953	1,285,117	50.6
0712	LUIS CABRERA - GCD FL	1,716	39,281	82,719	-43,438	47.4%	2,892	54,839	-15,558	71.6%	88,696	45,539	682,365	601,500	80,864	113.4%	37,963	648,793	33,572	105.1%	1,157,614	1,005,831	67.8
Totals		21,692	214,096	387,968	-173,872	55.1%	28,330	259,659	-45,563	82.4%	406,344	414,218	3,161,774	3,099,651	62,123	102.0%	368,294	3,316,985	-155,211	95.3%	5,865,456	5,508,481	57.3%