Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Agent	000046 GCD

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	18,035	-18,035	.0%	0	0	0	.0%	2,405	1,157	15,085	111,570	-96,485	13.5%	1,109	21,198	-6,113	71.1%	30,932	183,819	8.2
0015	Unknown	0	0	0	0	.0%	0	0	0	.0%	80	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	307	941	26,313	-25,372	3.5%	52	300	641	313.6%	23,817	26,260	173,055	160,951	12,103	107.5%	27,604	151,111	21,944	114.5%	262,787	283,779	60.9
0017	Unknown	0	0	0	0	.0%	0	0	0	.0%	127	860	1,834	0	1,834	.0%	1,230	1,856	-22	98.8%	2,459	0	.0
0018	Unknown	0	0	0	0	.0%	0	0	0	.0%	279	-1,092	-3,106	0	-3,106	.0%	2,180	11,168	-14,274	27.8-%	13,108	0	.0
0019	KEITH HALL - GHM	0	0	64,755	-64,755	.0%	363	611	-611	.0%	44,790	25,598	300,899	296,302	4,596	101.5%	28,139	219,840	81,059	136.8%	388,303	575,570	52.2
0022	Unknown	0	0	1,777	-1,777	.0%	0	0	0	.0%	4,989	2,816	23,078	7,766	15,311	297.1%	4,031	29,907	-6,829	77.1%	49,056	14,284	161.5
0023	Unknown	3,444	5,059	42,265	-37,206	11.9%	0	0	5,059	.0%	39,951	54,743	236,350	238,552	-2,202	99.0%	84,248	230,915	5,435	102.3%	419,029	420,000	56.2
0062	TAYLOR SIMPSON - GHM	0	0	25,251	-25,251	.0%	45	706	-706	.0%	21,952	37,660	202,235	179,674	22,560	112.5%	39,079	154,982	47,253	130.4%	274,196	318,540	63.4
0063	Unknown	0	0	33,645	-33,645	.0%	0	0	0	.0%	28,422	37,893	224,599	254,862	-30,263	88.1%	51,342	223,570	1,029	100.4%	368,247	431,748	52.0
0068	Unknown	0	0	750	-750	.0%	0	0	0	.0%	817	522	3,535	1,796	1,738	196.7%	384	2,978	557	118.7%	6,354	3,091	114.3
Totals		3,751	6,000	212,791	-206,791	2.8%	460	1,617	4,383	371.0%	167,629	186,681	1,181,988	1,251,669	-69,681	94.4%	239,703	1,049,723	132,265	112.5%	1,818,423	2,232,526	52.9%