Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Agent	000046 GCD

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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%	167	689	832	220.7%	1,032	1,157	15,085	105,187	-90,102	14.3%	1,101	20,854	-5,769	72.3%	30,932	183,819	8.2
0015	Unknown	67	300	0	300	.0%	72	533	-233	56.2%	539	264	4,424	196	4,228	2257.1%	356	2,193	2,231	201.7%	3,952	1,695	261.0
0016	CHRIS WILLIAMS - GHM	1,052	10,681	29,382	-18,701	36.3%	3,175	14,719	-4,038	72.5%	27,487	23,550	161,935	146,414	15,520	110.6%	26,574	138,042	23,893	117.3%	262,787	283,779	57.0
0017	Unknown	103	166	0	166	.0%	146	139	27	119.4%	145	860	1,834	0	1,834	.0%	1,228	1,850	-16	99.1%	2,459	0	.0
0018	Unknown	14	44	0	44	.0%	142	536	-492	8.2%	536	-1,092	-3,106	0	-3,106	.0%	2,180	11,168	-14,274	27.8-%	13,108	0	.0
0019	KEITH HALL - GHM	1,395	26,261	37,746	-11,485	69.5%	1,862	13,264	12,997	197.9%	20,424	23,173	269,890	276,079	-6,189	97.7%	27,357	212,068	57,822	127.2%	388,303	575,570	46.8
0022	Unknown	166	1,097	954	143	114.9%	391	2,928	-1,831	37.4%	3,067	2,724	22,654	7,248	15,405	312.5%	4,011	29,768	-7,114	76.1%	49,056	14,284	158.5
0023	Unknown	3,550	18,979	43,738	-24,759	43.3%	9,524	27,806	-8,827	68.2%	41,536	49,435	221,526	216,756	4,769	102.2%	82,806	217,186	4,340	101.9%	419,029	420,000	52.7
0062	TAYLOR SIMPSON - GHM	1,573	13,540	26,129	-12,589	51.8%	2,616	9,740	3,800	139.0%	20,304	32,509	182,673	166,653	16,019	109.6%	36,124	143,713	38,960	127.1%	274,196	318,540	57.3
0063	Unknown	2,966	17,658	36,882	-19,224	47.8%	2,621	13,595	4,063	129.8%	30,803	35,526	204,794	236,583	-31,789	86.5%	47,982	206,362	-1,568	99.2%	368,247	431,748	47.4
0068	Unknown	67	645	343	302	188.0%	72	497	148	129.7%	497	522	3,535	1,604	1,930	220.2%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		11,106	90,892	187,354	-96,462	48.5%	20,788	84,446	6,446	107.6%	146,370	168,628	1,085,244	1,156,720	-71,476	93.8%	230,103	986,182	99,062	110.0%	1,818,423	2,232,526	48.6%