Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000083 GCD

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	280,581	-239,521	14.6%	352	6,949	34,111	590.8%	37,833	585,792	7.0
0700	DAVID WEDDLE - GCD FL	9,650	108,820	149,141	-40,321	72.9%	14,336	144,635	-35,815	75.2%	150,381	74,736	708,707	705,304	3,402	100.4%	74,860	724,697	-15,990	97.7%	1,487,008	1,486,882	47.6
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	8,041	75,631	83,837	-8,206	90.2%	10,177	78,496	-2,865	96.3%	91,832	70,402	534,645	449,403	85,241	118.9%	80,353	494,520	40,125	108.1%	944,495	887,606	60.2
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%	7,357	64,535	-8,603	86.6%	69,169	39,589	324,369	291,741	32,627	111.1%	60,675	337,808	-13,439	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	4,132	42,398	96,178	-53,780	44.0%	6,064	94,441	-52,043	44.8%	97,586	55,650	516,966	653,089	-136,123	79.1%	115,003	610,235	-93,269	84.7%	1,081,329	1,218,630	42.4
0712	Unknown	3,893	70,455	118,964	-48,509	59.2%	6,759	107,469	-37,014	65.5%	121,048	36,942	600,039	612,619	-12,580	97.9%	42,112	625,746	-25,707	95.8%	1,148,662	1,117,239	53.7
Totals		34,678	374,207	555,391	-181,184	67.3%	46,510	505,224	-131,017	74.0%	545,664	296,699	2,840,938	2,992,737	-151,799	94.9%	388,705	2,907,237	-66,299	97.7%	5,549,122	5,888,075	48.2%