Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Agent	000083 GCD

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	310,339	-303,422	2.2%	88	1,048	5,869	660.0%	2,533	372,529	1.8
0700	DAVID WEDDLE - GCD FL	9,161	70,527	98,494	-27,967	71.6%	6,503	53,288	17,239	132.3%	86,471	84,802	800,970	713,719	87,250	112.2%	63,485	628,615	172,355	127.4%	1,125,872	1,417,628	56.5
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	5,175	41,963	60,854	-18,891	68.9%	9,633	63,274	-21,311	66.3%	79,856	86,384	549,820	517,658	32,161	106.2%	93,013	687,724	-137,904	79.9%	1,166,046	921,925	59.6
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	3,137	26,932	46,886	-19,954	57.4%	7,461	43,113	-16,181	62.4%	59,102	64,295	369,374	299,088	70,285	123.4%	56,101	405,992	-36,618	90.9%	726,402	505,269	73.1
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	2,919	40,261	62,656	-22,395	64.2%	4,741	46,172	-5,911	87.1%	66,506	118,068	653,640	690,816	-37,176	94.6%	98,038	743,695	-90,055	87.8%	1,313,953	1,285,117	50.8
0712	LUIS CABRERA - GCD FL	2,047	45,978	82,719	-36,741	55.5%	3,051	63,777	-17,799	72.0%	88,696	45,870	689,062	610,600	78,461	112.8%	38,122	657,732	31,330	104.7%	1,157,614	1,005,831	68.5
Totals		24,302	243,663	387,968	-144,305	62.8%	35,282	295,279	-51,616	82.5%	406,344	416,828	3,191,340	3,142,326	49,014	101.5%	375,246	3,352,606	-161,266	95.1%	5,865,456	5,508,481	57.9%