Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000177 BELL AND MCCOY

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	4,006	36,826	42,470	-5,644	86.7%	7,512	36,157	669	101.8%	36,157	52,134	313,090	305,009	8,081	102.6%	57,570	280,601	32,489	111.5%	483,745	492,128	63.6
0038	JONES-ARIZONA	81	1,598	0	1,598	.0%	32	208	1,390	768.2%	208	506	5,259	0	5,259	.0%	477	3,104	2,155	169.4%	6,009	0	.0
0039	JONES-NEVADA	48	122	0	122	.0%	9	765	-643	15.9%	765	711	1,618	0	1,618	.0%	468	2,985	-1,367	54.2%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	4,202	36,601	20,283	16,318	180.4%	4,441	18,617	17,984	196.5%	18,617	33,522	184,631	168,931	15,700	109.2%	32,670	171,481	13,150	107.6%	312,121	325,528	56.7
0641	RUSS MCDERMOTT-BOB JONES&	2,590	26,319	35,930	-9,611	73.2%	3,843	35,739	-9,420	73.6%	35,739	44,531	256,813	227,785	29,028	112.7%	48,033	219,394	37,419	117.0%	374,028	378,525	67.8
0642	Unknown	811	8,357	4,847	3,510	172.4%	311	3,912	4,445	213.6%	3,912	10,995	74,662	66,481	8,181	112.3%	8,645	64,360	10,302	116.0%	116,689	114,921	64.9
0644	AMY TAYLOR-BOB JONES & AS	548	2,590	1,306	1,284	198.3%	247	1,522	1,068	170.1%	1,522	3,726	25,096	13,539	11,557	185.3%	3,041	22,707	2,389	110.5%	44,316	27,930	89.8
0647	MICK SEMERAD BOB JONES &	184	1,332	0	1,332	.0%	0	0	1,332	.0%	0	1,107	6,706	5,911	795	113.4%	1,082	5,760	946	116.4%	9,484	7,277	92.1
Totals		12,470	113,745	104,836	8,909	108.4%	16,395	96,920	16,825	117.3%	96,920	147,232	867,875	787,656	80,219	110.1%	151,986	770,392	97,483	112.6%	1,351,204	1,346,309	64.4%