Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Agent	000083 GCD

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	325,695	-281,814	13.4%	573	14,108	29,773	311.0%	37,833	585,792	7.4
0700	DAVID WEDDLE - GCD FL	7,811	79,253	105,410	-26,157	75.1%	9,682	74,223	5,030	106.7%	99,337	83,123	794,792	809,022	-14,230	98.2%	85,323	804,666	-9,874	98.7%	1,487,008	1,486,882	53.4
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	13,192	77,163	56,429	20,734	136.7%	6,539	49,718	27,445	155.2%	57,533	83,658	614,522	505,445	109,076	121.5%	87,748	557,574	56,948	110.2%	944,495	887,606	69.2
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	4,429	52,807	37,030	15,777	142.6%	3,479	31,648	21,159	166.8%	38,160	45,190	385,098	329,562	55,536	116.8%	64,637	374,090	11,008	102.9%	650,282	591,926	65.0
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	2,641	41,607	56,312	-14,705	73.8%	3,073	44,273	-2,666	93.9%	52,822	59,092	571,674	710,643	-138,969	80.4%	118,222	657,653	-85,979	86.9%	1,081,329	1,218,630	46.9
0712	Unknown	3,594	48,585	57,933	-9,348	83.8%	2,317	45,776	2,809	106.1%	55,573	42,004	664,603	674,430	-9,827	98.5%	45,984	685,101	-20,498	97.0%	1,148,662	1,117,239	59.4
Totals		33,355	318,234	362,319	-44,085	87.8%	27,049	267,072	51,162	119.1%	325,213	334,135	3,205,720	3,354,797	-149,077	95.5%	419,575	3,214,749	-9,029	99.7%	5,549,122	5,888,075	54.4%