Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

	View
	Agent	000046 GCD

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	199	894	11,298	-10,404	7.9%	51	4,048	-3,154	22.0%	4,048	1,328	27,509	67,819	-40,310	40.5%	801	13,625	13,884	201.9%	20,315	139,635	19.7
0015	JOSH WRIGHT - GHM	73	539	0	539	.0%	12	103	436	523.3%	103	357	2,198	792	1,406	277.5%	310	2,648	-450	83.0%	5,696	1,611	136.4
0016	CHRIS WILLIAMS - GHM	3,321	17,840	18,006	-166	99.0%	2,421	19,331	-1,491	92.2%	26,852	26,720	141,163	127,350	13,812	110.8%	27,614	174,092	-32,929	81.0%	313,554	230,122	61.3
0017	Unknown	148	145	0	145	.0%	110	318	-173	45.5%	318	1,230	1,856	45	1,811	4124.4%	316	1,169	687	158.7%	2,062	45	4,124.4
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	1,823	13,493	23,330	-9,837	57.8%	2,043	18,282	-4,789	73.8%	24,438	26,770	203,745	144,444	59,300	141.0%	18,391	157,772	45,973	129.1%	295,987	259,584	78.4
0022	Unknown	403	3,079	1,387	1,692	221.9%	292	2,075	1,004	148.3%	2,747	4,241	31,573	5,540	26,032	569.8%	2,891	20,056	11,517	157.4%	37,925	10,234	308.5
0023	TOBIN FLOYD - GHM	10,103	37,689	37,870	-181	99.5%	10,070	29,424	8,265	128.0%	36,351	83,385	227,068	209,002	18,065	108.6%	73,195	233,066	-5,998	97.4%	391,945	413,227	54.9
0062	TAYLOR SIMPSON - GHM	3,590	13,490	21,215	-7,725	63.5%	2,210	15,497	-2,007	87.0%	23,016	37,098	147,463	130,632	16,830	112.8%	31,606	139,910	7,553	105.3%	274,322	253,064	58.2
0063	WAYNE KELLY - GHM	3,547	20,668	23,579	-2,911	87.6%	6,303	20,548	120	100.5%	25,888	48,908	213,435	205,918	7,516	103.6%	48,726	227,882	-14,447	93.6%	408,797	345,833	61.7
0068	LYNN FINTEL - GHM	72	497	64	433	776.5%	13	128	369	388.2%	128	384	2,978	1,175	1,802	253.3%	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		23,438	108,922	136,749	-27,827	79.6%	23,688	110,592	-1,670	98.4%	144,727	232,753	1,010,658	892,717	117,941	113.2%	204,972	976,072	34,586	103.5%	1,759,888	1,654,700	61.0%