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	000083 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	619	8,538	44,220	-35,682	19.3%	38	2,859	5,679	298.6%	2,859	6,745	41,060	286,330	-245,270	14.3%	352	6,949	34,111	590.8%	37,833	585,792	7.0
0700	DAVID WEDDLE - GCD FL	10,226	115,652	149,141	-33,489	77.5%	15,117	150,381	-34,729	76.9%	150,381	75,312	715,539	724,693	-9,154	98.7%	75,641	730,443	-14,904	97.9%	1,487,008	1,486,882	48.1
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	8,105	78,345	83,837	-5,492	93.4%	11,033	91,832	-13,487	85.3%	91,832	70,466	537,359	460,302	77,057	116.7%	81,209	507,857	29,502	105.8%	944,495	887,606	60.5
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	7,972	63,854	63,051	803	101.2%	7,840	69,169	-5,315	92.3%	69,169	40,761	332,291	299,938	32,353	110.7%	61,158	342,442	-10,151	97.0%	650,282	591,926	56.1
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	4,933	55,499	96,178	-40,679	57.7%	6,210	97,586	-42,087	56.8%	97,586	56,451	530,067	665,593	-135,526	79.6%	115,149	613,380	-83,313	86.4%	1,081,329	1,218,630	43.4
0712	Unknown	5,361	86,433	118,964	-32,531	72.6%	8,314	121,048	-34,615	71.4%	121,048	38,410	616,018	628,085	-12,067	98.0%	43,667	639,326	-23,308	96.3%	1,148,662	1,117,239	55.1
Totals		38,759	420,754	555,391	-134,637	75.7%	50,331	545,664	-124,910	77.1%	545,664	300,780	2,887,486	3,064,941	-177,455	94.2%	392,526	2,947,679	-60,193	97.9%	5,549,122	5,888,075	49.0%