Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000083 GCD

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	196	4,622	49,205	-44,583	9.3%	233	7,513	-2,891	61.5%	7,513	6,941	45,682	335,536	-289,854	13.6%	585	14,462	31,220	315.8%	37,833	585,792	7.7
0700	DAVID WEDDLE - GCD FL	9,954	106,102	105,410	692	100.6%	11,260	99,337	6,765	106.8%	99,337	85,266	821,641	830,104	-8,463	98.9%	86,901	829,780	-8,139	99.0%	1,487,008	1,486,882	55.2
0705	Unknown	0	0	0	0	.0%	6	473	-473	.0%	473	0	0	0	0	.0%	6	473	-473	.0%	473	0	.0
0706	FAYE ISOM - GCD FL	14,186	97,257	56,429	40,828	172.3%	7,903	57,533	39,724	169.0%	57,533	84,652	634,615	516,731	117,884	122.8%	89,112	565,390	69,225	112.2%	944,495	887,606	71.4
0708	Unknown	284	3,995	0	3,995	.0%	500	4,090	-95	97.6%	4,090	3,020	35,283	0	35,283	.0%	4,728	44,416	-9,133	79.4%	70,415	0	.0
0709	JEFF CRASS - GCD FL	6,088	63,140	37,030	26,110	170.5%	4,375	38,160	24,980	165.4%	38,160	46,849	395,431	336,968	58,463	117.3%	65,533	380,603	14,828	103.8%	650,282	591,926	66.8
0710	Unknown	1,334	12,003	0	12,003	.0%	1,232	9,712	2,291	123.5%	9,712	11,233	95,867	0	95,867	.0%	12,354	76,668	19,199	125.0%	128,625	0	.0
0711	GABE GELB - GCD - FL	3,056	49,681	56,312	-6,631	88.2%	3,611	52,822	-3,141	94.0%	52,822	59,507	579,748	721,906	-142,158	80.3%	118,760	666,202	-86,454	87.0%	1,081,329	1,218,630	47.5
0712	Unknown	4,511	65,113	57,933	7,180	112.3%	2,829	55,573	9,540	117.1%	55,573	42,921	681,131	686,017	-4,886	99.2%	46,496	694,899	-13,768	98.0%	1,148,662	1,117,239	60.9
Totals		39,609	401,913	362,319	39,594	110.9%	31,949	325,213	76,700	123.5%	325,213	340,389	3,289,398	3,427,262	-137,864	95.9%	424,475	3,272,893	16,505	100.5%	5,549,122	5,888,075	55.8%