Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Agent	000046 GCD

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	108,841	-93,756	13.8%	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	2,519	17,965	29,382	-11,417	61.1%	3,402	20,234	-2,269	88.7%	27,487	25,017	169,219	155,228	13,990	109.0%	26,801	143,558	25,661	117.8%	262,787	283,779	59.6
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	1,790	30,816	37,746	-6,930	81.6%	2,095	17,583	13,233	175.2%	20,424	23,568	274,445	287,403	-12,958	95.4%	27,590	216,388	58,057	126.8%	388,303	575,570	47.6
0022	Unknown	258	1,522	954	568	159.5%	396	2,974	-1,452	51.1%	3,067	2,816	23,078	7,534	15,543	306.2%	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	229,878	-5,227	97.7%	83,886	229,627	-4,976	97.8%	419,029	420,000	53.4
0062	TAYLOR SIMPSON - GHM	2,278	17,585	26,129	-8,544	67.3%	3,898	16,938	647	103.8%	20,304	33,214	186,718	174,492	12,225	107.0%	37,406	150,910	35,808	123.7%	274,196	318,540	58.6
0063	Unknown	4,508	32,320	36,882	-4,562	87.6%	5,618	30,047	2,273	107.5%	30,803	37,068	219,456	247,647	-28,191	88.6%	50,979	222,815	-3,359	98.4%	368,247	431,748	50.8
0068	Unknown	67	645	343	302	188.0%	72	497	148	129.7%	497	522	3,535	1,707	1,827	207.0%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		15,819	124,987	187,354	-62,367	66.7%	26,623	130,772	-5,785	95.5%	146,370	173,341	1,119,339	1,212,926	-93,587	92.2%	235,938	1,032,510	86,829	108.4%	1,818,423	2,232,526	50.1%