Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Agent	000083 GCD

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	333,075	-287,393	13.7%	585	14,462	31,220	315.8%	37,833	585,792	7.7
0700	DAVID WEDDLE - GCD FL	9,618	104,436	105,410	-974	99.0%	11,260	99,337	5,099	105.1%	99,337	84,930	819,975	824,833	-4,858	99.4%	86,901	829,780	-9,805	98.8%	1,487,008	1,486,882	55.1
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	14,156	96,163	56,429	39,734	170.4%	7,903	57,533	38,630	167.1%	57,533	84,622	633,522	513,909	119,612	123.2%	89,112	565,390	68,132	112.0%	944,495	887,606	71.3
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	6,056	62,483	37,030	25,453	168.7%	4,375	38,160	24,323	163.7%	38,160	46,817	394,774	335,116	59,657	117.8%	65,533	380,603	14,171	103.7%	650,282	591,926	66.6
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	2,934	48,019	56,312	-8,293	85.2%	3,611	52,822	-4,803	90.9%	52,822	59,385	578,086	719,090	-141,004	80.3%	118,760	666,202	-88,116	86.7%	1,081,329	1,218,630	47.4
0712	Unknown	3,935	58,991	57,933	1,058	101.8%	2,829	55,573	3,418	106.1%	55,573	42,345	675,009	683,120	-8,111	98.8%	46,496	694,899	-19,890	97.1%	1,148,662	1,117,239	60.4
Totals		38,513	390,712	362,319	28,393	107.8%	31,949	325,213	65,499	120.1%	325,213	339,293	3,278,198	3,409,143	-130,945	96.1%	424,475	3,272,893	5,305	100.1%	5,549,122	5,888,075	55.6%