Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Agent	000046 GCD

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	203	2,215	14,148	-11,933	15.6%	59	3,964	-1,749	55.8%	3,964	1,004	13,564	98,489	-84,925	13.7%	934	20,166	-6,602	67.2%	30,932	183,819	7.3
0015	JOSH WRIGHT - GHM	47	360	120	240	300.0%	58	391	-31	92.0%	391	197	4,124	196	3,928	2104.0%	284	1,660	2,464	248.4%	3,952	1,695	243.3
0016	CHRIS WILLIAMS - GHM	4,734	42,833	23,235	19,598	184.3%	4,244	22,547	20,286	189.9%	22,547	22,498	151,254	130,255	20,999	116.1%	23,399	123,323	27,931	122.6%	262,787	283,779	53.2
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	2,108	33,259	70,660	-37,401	47.0%	5,720	58,046	-24,787	57.2%	58,046	21,778	243,629	255,319	-11,690	95.4%	25,495	198,805	44,824	122.5%	388,303	575,570	42.3
0022	Unknown	529	3,373	1,847	1,526	182.6%	565	4,206	-833	80.1%	4,206	2,558	21,557	6,725	14,832	320.5%	3,620	26,840	-5,283	80.3%	49,056	14,284	150.9
0023	TOBIN FLOYD - GHM	4,888	28,195	47,017	-18,822	59.9%	11,352	50,059	-21,864	56.3%	50,059	45,885	202,548	192,701	9,847	105.1%	73,282	189,379	13,169	106.9%	419,029	420,000	48.2
0062	TAYLOR SIMPSON - GHM	5,014	33,843	26,176	7,667	129.2%	5,935	22,778	11,065	148.5%	22,778	30,936	169,133	152,284	16,849	111.0%	33,508	133,973	35,160	126.2%	274,196	318,540	53.0
0063	WAYNE KELLY - GHM	6,095	36,111	41,418	-5,307	87.1%	7,095	38,917	-2,806	92.7%	38,917	32,560	187,136	216,298	-29,162	86.5%	45,361	192,767	-5,631	97.0%	368,247	431,748	43.3
0068	LYNN FINTEL - GHM	48	337	765	-428	44.0%	50	416	-79	81.0%	416	455	2,890	1,417	1,473	203.9%	312	2,481	409	116.4%	6,354	3,091	93.4
Totals		23,916	180,968	225,386	-44,418	80.2%	35,380	201,969	-21,001	89.6%	201,969	157,522	994,354	1,053,684	-59,330	94.3%	209,315	901,737	92,617	110.2%	1,818,423	2,232,526	44.5%