Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000083 GCD

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	619	8,538	44,220	-35,682	19.3%	38	2,859	5,679	298.6%	2,859	6,745	41,060	278,812	-237,752	14.7%	352	6,949	34,111	590.8%	37,833	585,792	7.0
0700	DAVID WEDDLE - GCD FL	9,597	106,339	149,141	-42,802	71.3%	13,971	140,541	-34,202	75.6%	150,381	74,683	706,226	699,339	6,886	100.9%	74,495	720,603	-14,377	98.0%	1,487,008	1,486,882	47.4
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	473	0	.0
0706	FAYE ISOM - GCD FL	7,856	71,417	83,837	-12,420	85.1%	9,990	75,854	-4,437	94.1%	91,832	70,217	530,431	446,049	84,381	118.9%	80,166	491,878	38,553	107.8%	944,495	887,606	59.7
0708	Unknown	245	3,220	0	3,220	.0%	192	2,717	503	118.5%	2,717	2,736	31,288	0	31,288	.0%	4,228	40,326	-9,038	77.5%	70,415	0	.0
0709	JEFF CRASS - GCD FL	6,800	55,932	63,051	-7,119	88.7%	7,237	64,301	-8,369	86.9%	69,169	39,589	324,369	289,219	35,149	112.1%	60,555	337,575	-13,206	96.0%	650,282	591,926	54.7
0710	Unknown	1,298	9,213	0	9,213	.0%	1,587	10,072	-859	91.4%	10,072	9,899	83,864	0	83,864	.0%	11,122	66,956	16,908	125.2%	128,625	0	.0
0711	GABE GELB - GCD - FL	4,004	39,652	96,178	-56,526	41.2%	5,903	92,541	-52,889	42.8%	97,586	55,522	514,220	649,242	-135,022	79.2%	114,842	608,336	-94,116	84.5%	1,081,329	1,218,630	42.1
0712	Unknown	3,869	67,801	118,964	-51,163	56.9%	6,577	103,941	-36,140	65.2%	121,048	36,918	597,386	607,861	-10,475	98.2%	41,930	622,219	-24,833	96.0%	1,148,662	1,117,239	53.4
Totals		34,288	362,112	555,391	-193,279	65.1%	45,495	492,826	-130,714	73.4%	545,664	296,309	2,828,844	2,970,522	-141,678	95.2%	387,690	2,894,842	-65,998	97.7%	5,549,122	5,888,075	48.0%