Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000046 GCD

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	153	1,521	12,180	-10,659	12.4%	175	1,032	489	147.3%	1,032	1,157	15,085	110,668	-95,583	13.6%	1,109	21,198	-6,113	71.1%	30,932	183,819	8.2
0015	Unknown	67	300	0	300	.0%	73	539	-239	55.6%	539	264	4,424	196	4,228	2257.1%	357	2,198	2,226	201.2%	3,952	1,695	261.0
0016	CHRIS WILLIAMS - GHM	3,455	20,859	29,382	-8,523	70.9%	4,153	27,487	-6,628	75.8%	27,487	25,953	172,114	159,636	12,478	107.8%	27,552	150,810	21,304	114.1%	262,787	283,779	60.6
0017	Unknown	103	166	0	166	.0%	148	145	21	114.4%	145	860	1,834	0	1,834	.0%	1,230	1,856	-22	98.8%	2,459	0	.0
0018	Unknown	14	44	0	44	.0%	142	536	-492	8.2%	536	-1,092	-3,106	0	-3,106	.0%	2,180	11,168	-14,274	27.8-%	13,108	0	.0
0019	KEITH HALL - GHM	3,820	57,269	37,746	19,523	151.7%	2,281	20,424	36,845	280.4%	20,424	25,598	300,899	293,065	7,834	102.6%	27,776	219,229	81,670	137.2%	388,303	575,570	52.2
0022	Unknown	258	1,522	954	568	159.5%	411	3,067	-1,545	49.6%	3,067	2,816	23,078	7,678	15,400	300.5%	4,031	29,907	-6,829	77.1%	49,056	14,284	161.5
0023	Unknown	5,414	28,743	43,738	-14,995	65.7%	10,966	41,536	-12,793	69.2%	41,536	51,299	231,291	236,439	-5,148	97.8%	84,248	230,915	376	100.1%	419,029	420,000	55.0
0062	TAYLOR SIMPSON - GHM	6,724	33,103	26,129	6,974	126.6%	5,526	20,304	12,799	163.0%	20,304	37,660	202,235	178,412	23,823	113.3%	39,034	154,277	47,958	131.0%	274,196	318,540	63.4
0063	Unknown	5,333	37,464	36,882	582	101.5%	5,981	30,803	6,661	121.6%	30,803	37,893	224,599	253,180	-28,581	88.7%	51,342	223,570	1,029	100.4%	368,247	431,748	52.0
0068	Unknown	67	645	343	302	188.0%	72	497	148	129.7%	497	522	3,535	1,759	1,776	200.9%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		25,408	181,636	187,354	-5,718	96.9%	29,928	146,370	35,266	124.0%	146,370	182,930	1,175,988	1,241,033	-65,045	94.7%	239,243	1,048,106	127,882	112.2%	1,818,423	2,232,526	52.6%