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	000083 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	70	2,821	49,205	-46,384	5.7%	120	3,220	-399	87.6%	7,513	6,815	43,881	313,393	-269,512	14.0%	472	10,169	33,712	431.5%	37,833	585,792	7.4
0700	DAVID WEDDLE - GCD FL	6,642	65,988	105,410	-39,422	62.6%	3,590	38,393	27,595	171.8%	99,337	81,954	781,527	782,669	-1,142	99.8%	79,231	768,836	12,691	101.6%	1,487,008	1,486,882	52.5
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	10,078	52,857	56,429	-3,572	93.6%	4,553	33,387	19,470	158.3%	57,533	80,544	590,216	491,337	98,878	120.1%	85,762	541,243	48,973	109.0%	944,495	887,606	66.4
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	3,133	26,785	37,030	-10,245	72.3%	2,235	19,716	7,069	135.8%	38,160	43,894	359,076	320,304	38,771	112.1%	63,393	362,158	-3,082	99.1%	650,282	591,926	60.6
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	941	23,540	56,312	-32,772	41.8%	2,426	31,321	-7,781	75.1%	52,822	57,392	553,607	696,565	-142,958	79.4%	117,575	644,701	-91,094	85.8%	1,081,329	1,218,630	45.4
0712	Unknown	2,702	35,082	57,933	-22,851	60.5%	1,455	30,586	4,496	114.6%	55,573	41,112	651,100	659,947	-8,847	98.6%	45,122	669,912	-18,812	97.1%	1,148,662	1,117,239	58.2
Totals		25,184	223,071	362,319	-139,248	61.5%	16,117	170,898	52,173	130.5%	325,213	325,964	3,110,557	3,264,215	-153,658	95.2%	408,643	3,118,576	-8,019	99.7%	5,549,122	5,888,075	52.8%