Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000083 GCD

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	27	2,434	49,205	-46,771	4.9%	109	2,877	-443	84.6%	7,513	6,772	43,494	301,092	-257,598	14.4%	461	9,826	33,668	442.6%	37,833	585,792	7.4
0700	DAVID WEDDLE - GCD FL	1,183	15,699	105,410	-89,711	14.8%	1,479	12,691	3,008	123.7%	99,337	76,495	731,238	756,317	-25,079	96.6%	77,120	743,134	-11,896	98.3%	1,487,008	1,486,882	49.1
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	1,134	16,917	56,429	-39,512	29.9%	1,631	12,636	4,281	133.8%	57,533	71,600	554,276	477,230	77,045	116.1%	82,840	520,492	33,784	106.4%	944,495	887,606	62.4
0708	Unknown	48	874	0	874	.0%	0	0	874	.0%	4,090	2,784	32,162	0	32,162	.0%	4,228	40,326	-8,164	79.7%	70,415	0	.0
0709	JEFF CRASS - GCD FL	2,069	18,165	37,030	-18,865	49.0%	904	7,325	10,840	247.9%	38,160	42,830	350,457	311,047	39,410	112.6%	62,062	349,767	690	100.1%	650,282	591,926	59.2
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	208	9,706	56,312	-46,606	17.2%	1,442	16,363	-6,657	59.3%	52,822	56,659	539,774	682,487	-142,713	79.0%	116,591	629,743	-89,969	85.7%	1,081,329	1,218,630	44.2
0712	Unknown	1,920	18,805	57,933	-39,128	32.4%	743	14,983	3,822	125.5%	55,573	40,330	634,823	645,463	-10,640	98.3%	44,410	654,308	-19,485	97.0%	1,148,662	1,117,239	56.8
Totals		6,589	82,600	362,319	-279,719	22.7%	6,308	66,875	15,725	123.5%	325,213	307,369	2,970,088	3,173,636	-203,548	93.5%	398,834	3,014,552	-44,464	98.5%	5,549,122	5,888,075	50.4%