Intermatic Partner Portal

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

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

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	Agent	000083 GCD

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	3	1,051	49,205	-48,154	2.1%	0	0	1,051	.0%	7,513	6,748	42,111	288,791	-246,680	14.5%	352	6,949	35,162	606.0%	37,833	585,792	7.1
0700	DAVID WEDDLE - GCD FL	508	1,802	105,410	-103,608	1.7%	104	633	1,169	284.6%	99,337	75,820	717,341	729,964	-12,623	98.2%	75,745	731,076	-13,735	98.1%	1,487,008	1,486,882	48.2
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	473	0	0	0	0	.0%	0	0	0	.0%	473	0	.0
0706	FAYE ISOM - GCD FL	286	2,430	56,429	-53,999	4.3%	220	801	1,629	303.3%	57,533	70,752	539,789	463,123	76,665	116.5%	81,429	508,657	31,132	106.1%	944,495	887,606	60.8
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	4,090	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	884	3,930	37,030	-33,100	10.6%	89	821	3,109	478.6%	38,160	41,645	336,221	301,789	34,431	111.4%	61,247	343,264	-7,043	97.9%	650,282	591,926	56.8
0710	Unknown	0	0	0	0	.0%	0	0	0	.0%	9,712	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	77	2,039	56,312	-54,273	3.6%	51	437	1,602	466.5%	52,822	56,528	532,106	668,409	-136,303	79.6%	115,200	613,817	-81,711	86.6%	1,081,329	1,218,630	43.6
0712	Unknown	439	2,000	57,933	-55,933	3.4%	255	4,507	-2,507	44.3%	55,573	38,849	618,018	630,980	-12,962	97.9%	43,922	643,832	-25,814	95.9%	1,148,662	1,117,239	55.3
Totals		2,197	13,252	362,319	-349,067	3.6%	719	7,199	6,053	184.0%	325,213	302,977	2,900,738	3,083,056	-182,318	94.0%	393,245	2,954,877	-54,139	98.1%	5,549,122	5,888,075	49.2%