Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Agent	000083 GCD

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	282,350	-241,290	14.5%	352	6,949	34,111	590.8%	37,833	585,792	7.0
0700	DAVID WEDDLE - GCD FL	9,804	111,930	149,141	-37,211	75.0%	14,363	145,043	-33,113	77.1%	150,381	74,890	711,816	711,270	545	100.0%	74,887	725,105	-13,289	98.1%	1,487,008	1,486,882	47.8
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	8,070	75,867	83,837	-7,970	90.4%	10,609	85,170	-9,303	89.0%	91,832	70,431	534,881	452,756	82,124	118.1%	80,785	501,195	33,686	106.7%	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	7,860	60,435	63,051	-2,616	95.8%	7,610	67,619	-7,184	89.3%	69,169	40,649	328,872	294,263	34,608	111.7%	60,928	340,892	-12,020	96.4%	650,282	591,926	55.5
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	4,357	48,037	96,178	-48,141	49.9%	6,092	95,205	-47,168	50.4%	97,586	55,875	522,606	656,936	-134,330	79.5%	115,031	610,999	-88,393	85.5%	1,081,329	1,218,630	42.8
0712	Unknown	4,476	75,366	118,964	-43,598	63.3%	7,097	112,447	-37,081	67.0%	121,048	37,525	604,951	617,378	-12,427	97.9%	42,450	630,724	-25,773	95.9%	1,148,662	1,117,239	54.1
Totals		36,729	392,606	555,391	-162,785	70.6%	47,588	521,132	-128,526	75.3%	545,664	298,750	2,859,338	3,014,953	-155,615	94.8%	389,783	2,923,146	-63,808	97.8%	5,549,122	5,888,075	48.5%