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	000046 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	153	1,521	12,180	-10,659	12.4%	175	1,032	489	147.3%	1,032	1,157	15,085	110,059	-94,974	13.7%	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	3,455	20,859	29,382	-8,523	70.9%	4,153	27,487	-6,628	75.8%	27,487	25,953	172,114	158,166	13,947	108.8%	27,552	150,810	21,304	114.1%	262,787	283,779	60.6
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	1,837	31,614	37,746	-6,132	83.7%	2,281	20,424	11,190	154.7%	20,424	23,615	275,244	291,177	-15,933	94.5%	27,776	219,229	56,015	125.5%	388,303	575,570	47.8
0022	Unknown	258	1,522	954	568	159.5%	411	3,067	-1,545	49.6%	3,067	2,816	23,078	7,630	15,447	302.4%	4,031	29,907	-6,829	77.1%	49,056	14,284	161.5
0023	Unknown	5,399	28,248	43,738	-15,490	64.5%	10,966	41,536	-13,288	68.0%	41,536	51,284	230,795	234,252	-3,457	98.5%	84,248	230,915	-120	99.9%	419,029	420,000	54.9
0062	TAYLOR SIMPSON - GHM	4,321	24,247	26,129	-1,882	92.7%	5,526	20,304	3,943	119.4%	20,304	35,257	193,380	177,105	16,274	109.1%	39,034	154,277	39,103	125.3%	274,196	318,540	60.7
0063	Unknown	4,531	32,640	36,882	-4,242	88.4%	5,981	30,803	1,837	105.9%	30,803	37,091	219,776	251,335	-31,559	87.4%	51,342	223,570	-3,794	98.3%	368,247	431,748	50.9
0068	Unknown	67	645	343	302	188.0%	72	497	148	129.7%	497	522	3,535	1,741	1,793	202.9%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		20,205	141,806	187,354	-45,548	75.6%	29,928	146,370	-4,564	96.8%	146,370	177,727	1,136,159	1,231,661	-95,502	92.2%	239,243	1,048,106	88,053	108.4%	1,818,423	2,232,526	50.8%