Intermatic Partner Portal

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

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

	View
	Agent	000046 GCD

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	175	1,032	489	147.3%	1,032	1,157	15,085	107,623	-92,538	14.0%	1,109	21,198	-6,113	71.1%	30,932	183,819	8.2
0015	Unknown	67	300	0	300	.0%	73	539	-239	55.6%	539	264	4,424	196	4,228	2257.1%	357	2,198	2,226	201.2%	3,952	1,695	261.0
0016	CHRIS WILLIAMS - GHM	1,448	14,703	29,382	-14,679	50.0%	3,372	19,010	-4,307	77.3%	27,487	23,946	165,957	152,290	13,666	108.9%	26,771	142,334	23,623	116.5%	262,787	283,779	58.4
0017	Unknown	103	166	0	166	.0%	148	145	21	114.4%	145	860	1,834	0	1,834	.0%	1,230	1,856	-22	98.8%	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	1,770	29,564	37,746	-8,182	78.3%	1,963	15,090	14,474	195.9%	20,424	23,548	273,193	283,628	-10,435	96.3%	27,458	213,895	59,298	127.7%	388,303	575,570	47.4
0022	Unknown	258	1,522	954	568	159.5%	396	2,974	-1,452	51.1%	3,067	2,816	23,078	7,439	15,638	310.2%	4,016	29,814	-6,736	77.4%	49,056	14,284	161.5
0023	Unknown	4,062	22,103	43,738	-21,635	50.5%	10,604	40,247	-18,144	54.9%	41,536	49,947	224,651	225,504	-853	99.6%	83,886	229,627	-4,976	97.8%	419,029	420,000	53.4
0062	TAYLOR SIMPSON - GHM	2,273	16,973	26,129	-9,156	64.9%	3,629	13,954	3,019	121.6%	20,304	33,209	186,106	171,879	14,226	108.2%	37,137	147,927	38,179	125.8%	274,196	318,540	58.4
0063	Unknown	3,667	27,357	36,882	-9,525	74.1%	3,910	22,450	4,907	121.8%	30,803	36,227	214,493	243,959	-29,466	87.9%	49,271	215,217	-724	99.6%	368,247	431,748	49.6
0068	Unknown	67	645	343	302	188.0%	72	497	148	129.7%	497	522	3,535	1,673	1,861	211.2%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		13,882	114,898	187,354	-72,456	61.3%	24,484	116,474	-1,576	98.6%	146,370	171,404	1,109,250	1,194,191	-84,941	92.8%	233,799	1,018,212	91,038	108.9%	1,818,423	2,232,526	49.6%