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	000083 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	125	3,727	36,359	-32,632	10.2%	10	250	3,477	1490.8%	308	321	6,917	308,158	-301,241	2.2%	88	1,048	5,869	660.0%	2,533	372,529	1.8
0700	DAVID WEDDLE - GCD FL	7,991	66,607	98,494	-31,887	67.6%	6,499	51,486	15,121	129.3%	86,471	83,632	797,050	707,809	89,240	112.6%	63,481	626,814	170,236	127.1%	1,125,872	1,417,628	56.2
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	4,996	37,500	60,854	-23,354	61.6%	6,429	52,265	-14,765	71.7%	79,856	86,205	545,357	514,007	31,349	106.0%	89,809	676,715	-131,358	80.5%	1,166,046	921,925	59.1
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	2,959	26,327	46,886	-20,559	56.1%	7,461	43,113	-16,786	61.0%	59,102	64,117	368,770	296,275	72,494	124.4%	56,101	405,992	-37,222	90.8%	726,402	505,269	72.9
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	2,869	38,334	62,656	-24,322	61.1%	4,185	43,195	-4,861	88.7%	66,506	118,018	651,714	687,057	-35,343	94.8%	97,482	740,718	-89,004	87.9%	1,313,953	1,285,117	50.7
0712	LUIS CABRERA - GCD FL	1,831	41,404	82,719	-41,315	50.0%	2,962	58,761	-17,357	70.4%	88,696	45,654	684,488	605,636	78,851	113.0%	38,033	652,716	31,772	104.8%	1,157,614	1,005,831	68.0
Totals		22,509	228,174	387,968	-159,794	58.8%	31,429	274,475	-46,301	83.1%	406,344	415,035	3,175,853	3,119,048	56,805	101.8%	371,393	3,331,803	-155,950	95.3%	5,865,456	5,508,481	57.6%