Intermatic Partner Portal

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

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

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	Agent	000083 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	70	2,821	49,205	-46,384	5.7%	221	7,159	-4,338	39.4%	7,513	6,815	43,881	323,234	-279,353	13.5%	573	14,108	29,773	311.0%	37,833	585,792	7.4
0700	DAVID WEDDLE - GCD FL	7,148	76,642	105,410	-28,768	72.7%	9,377	72,445	4,197	105.7%	99,337	82,460	792,181	803,751	-11,570	98.5%	85,018	802,888	-10,707	98.6%	1,487,008	1,486,882	53.2
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	12,906	75,373	56,429	18,944	133.5%	6,429	47,209	28,164	159.6%	57,533	83,372	612,732	502,623	110,108	121.9%	87,638	555,066	57,666	110.3%	944,495	887,606	69.0
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	4,408	51,848	37,030	14,818	140.0%	3,172	27,945	23,903	185.5%	38,160	45,169	384,139	327,710	56,428	117.2%	64,330	370,387	13,752	103.7%	650,282	591,926	64.8
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	2,621	40,676	56,312	-15,636	72.2%	3,003	41,918	-1,242	97.0%	52,822	59,072	570,743	707,828	-137,085	80.6%	118,152	655,298	-84,555	87.0%	1,081,329	1,218,630	46.8
0712	Unknown	3,400	42,547	57,933	-15,386	73.4%	2,157	43,282	-735	98.3%	55,573	41,810	658,565	671,533	-12,968	98.0%	45,824	682,607	-24,042	96.4%	1,148,662	1,117,239	58.9
Totals		32,171	305,905	362,319	-56,414	84.4%	26,097	254,233	51,672	120.3%	325,213	332,951	3,193,391	3,336,679	-143,288	95.7%	418,623	3,201,911	-8,520	99.7%	5,549,122	5,888,075	54.2%