Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Agent	000083 GCD

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	0	0	39,446	-39,446	.0%	0	0	0	.0%	93	406	8,550	361,334	-352,784	2.3%	95	1,208	7,342	707.7%	2,533	372,529	2.2
0700	DAVID WEDDLE - GCD FL	1,840	21,059	108,519	-87,460	19.4%	441	8,970	12,089	234.7%	98,757	100,678	957,632	858,883	98,748	111.4%	76,119	755,159	202,473	126.8%	1,125,872	1,417,628	67.5
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	171	6	473	0	473	.0%	12	1,588	-1,115	29.7%	1,760	0	.0
0706	FAYE ISOM - GCD FL	2,058	7,934	78,274	-70,340	10.1%	1,402	11,804	-3,870	67.2%	107,197	99,943	652,388	615,591	36,796	105.9%	107,826	811,774	-159,386	80.3%	1,166,046	921,925	70.7
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	16,159	5,199	47,409	0	47,409	.0%	13,839	135,250	-87,841	35.0%	199,080	0	.0
0709	JEFF CRASS - GCD FL	451	4,615	45,175	-40,560	10.2%	845	5,519	-904	83.6%	63,364	70,097	433,858	355,064	78,793	122.1%	66,507	484,838	-50,980	89.4%	726,402	505,269	85.8
0710	Unknown	0	0	0	0	.0%	0	0	0	.0%	13,686	14,426	86,496	106	86,390	.0%	15,920	115,033	-28,537	75.1%	172,196	182	.0
0711	GABE GELB - GCD - FL	1,952	15,322	107,473	-92,151	14.2%	4,854	18,989	-3,667	80.6%	132,632	125,100	739,508	801,148	-61,640	92.3%	117,844	861,911	-122,403	85.7%	1,313,953	1,285,117	57.5
0712	LUIS CABRERA - GCD FL	567	13,323	100,674	-87,351	13.2%	722	16,013	-2,690	83.2%	119,963	49,862	764,991	716,603	48,387	106.7%	44,848	775,482	-10,491	98.6%	1,157,614	1,005,831	76.0
Totals		6,868	62,253	479,561	-417,308	12.9%	8,264	61,295	958	101.5%	552,022	465,717	3,691,305	3,708,729	-17,424	99.5%	443,010	3,942,243	-250,938	93.6%	5,865,456	5,508,481	67.0%