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	000046 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	191	2,056	14,148	-12,092	14.5%	59	3,964	-1,908	51.8%	3,964	992	13,405	96,083	-82,678	13.9%	934	20,166	-6,761	66.4%	30,932	183,819	7.2
0015	JOSH WRIGHT - GHM	47	360	120	240	300.0%	58	391	-31	92.0%	391	197	4,124	175	3,948	2348.5%	284	1,660	2,464	248.4%	3,952	1,695	243.3
0016	CHRIS WILLIAMS - GHM	3,545	36,676	23,235	13,441	157.8%	3,793	20,308	16,368	180.5%	22,547	21,309	145,097	126,305	18,791	114.8%	22,948	121,084	24,013	119.8%	262,787	283,779	51.1
0017	Unknown	223	475	0	475	.0%	221	378	97	125.6%	378	757	1,669	0	1,669	.0%	1,082	1,711	-42	97.5%	2,459	0	.0
0018	Unknown	27	-33	0	-33	.0%	81	267	-300	12.3-%	267	-1,106	-3,150	0	-3,150	.0%	2,038	10,632	-13,782	29.6-%	13,108	0	.0
0019	KEITH HALL - GHM	1,784	26,981	70,660	-43,679	38.1%	5,397	53,604	-26,623	50.3%	58,046	21,454	237,351	243,306	-5,955	97.5%	25,172	194,363	42,988	122.1%	388,303	575,570	41.2
0022	Unknown	529	3,373	1,847	1,526	182.6%	565	4,206	-833	80.1%	4,206	2,558	21,557	6,411	15,145	336.2%	3,620	26,840	-5,283	80.3%	49,056	14,284	150.9
0023	TOBIN FLOYD - GHM	4,196	22,892	47,017	-24,125	48.6%	10,098	43,773	-20,881	52.2%	50,059	45,193	197,244	184,708	12,535	106.7%	72,028	183,093	14,151	107.7%	419,029	420,000	46.9
0062	TAYLOR SIMPSON - GHM	3,617	29,068	26,176	2,892	111.0%	5,662	21,379	7,689	135.9%	22,778	29,539	164,358	147,834	16,523	111.1%	33,235	132,573	31,785	123.9%	274,196	318,540	51.5
0063	WAYNE KELLY - GHM	5,289	31,936	41,418	-9,482	77.1%	5,164	28,668	3,268	111.3%	38,917	31,754	182,961	209,256	-26,295	87.4%	43,430	182,518	443	100.2%	368,247	431,748	42.3
0068	LYNN FINTEL - GHM	48	337	765	-428	44.0%	50	416	-79	81.0%	416	455	2,890	1,286	1,603	224.5%	312	2,481	409	116.4%	6,354	3,091	93.4
Totals		19,496	154,121	225,386	-71,265	68.3%	31,148	177,354	-23,233	86.9%	201,969	153,102	967,506	1,015,364	-47,858	95.2%	205,083	877,121	90,385	110.3%	1,818,423	2,232,526	43.3%