Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Agent	000046 GCD

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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%	88	387	1,134	393.0%	1,032	1,157	15,085	102,751	-87,666	14.6%	1,022	20,553	-5,468	73.3%	30,932	183,819	8.2
0015	Unknown	67	300	0	300	.0%	0	0	300	.0%	539	264	4,424	196	4,228	2257.1%	284	1,660	2,764	266.5%	3,952	1,695	261.0
0016	CHRIS WILLIAMS - GHM	491	6,177	29,382	-23,205	21.0%	2,732	9,522	-3,345	64.8%	27,487	22,989	157,431	140,537	16,893	112.0%	26,131	132,846	24,585	118.5%	262,787	283,779	55.4
0017	Unknown	102	156	0	156	.0%	0	0	156	.0%	145	859	1,825	0	1,825	.0%	1,082	1,711	114	106.6%	2,459	0	.0
0018	Unknown	14	44	0	44	.0%	0	0	44	.0%	536	-1,092	-3,106	0	-3,106	.0%	2,038	10,632	-13,738	29.2-%	13,108	0	.0
0019	KEITH HALL - GHM	593	15,739	37,746	-22,007	41.6%	210	491	15,248	3205.4%	20,424	22,371	259,368	268,530	-9,162	96.5%	25,705	199,296	60,072	130.1%	388,303	575,570	45.0
0022	Unknown	166	1,097	954	143	114.9%	120	752	345	145.8%	3,067	2,724	22,654	7,057	15,596	320.9%	3,740	27,592	-4,938	82.1%	49,056	14,284	158.5
0023	Unknown	3,002	14,355	43,738	-29,383	32.8%	6,276	14,440	-85	99.4%	41,536	48,887	216,903	208,009	8,893	104.2%	79,558	203,819	13,084	106.4%	419,029	420,000	51.6
0062	TAYLOR SIMPSON - GHM	239	5,525	26,129	-20,604	21.1%	945	5,057	468	109.2%	20,304	31,175	174,658	161,428	13,229	108.1%	34,453	139,030	35,628	125.6%	274,196	318,540	54.8
0063	Unknown	2,317	13,070	36,882	-23,812	35.4%	1,256	8,354	4,716	156.4%	30,803	34,877	200,206	229,206	-29,000	87.3%	46,617	201,122	-916	99.5%	368,247	431,748	46.3
0068	Unknown	67	645	343	302	188.0%	0	0	645	.0%	497	522	3,535	1,536	1,998	230.1%	312	2,481	1,054	142.4%	6,354	3,091	114.3
Totals		7,211	58,629	187,354	-128,725	31.2%	11,627	39,003	19,626	150.3%	146,370	164,733	1,052,983	1,119,250	-66,267	94.0%	220,942	940,742	112,241	111.9%	1,818,423	2,232,526	47.1%