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	000083 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	47,671	-47,671	.0%	0	0	0	.0%	2,233	6,941	45,682	337,919	-292,237	13.5%	585	14,462	31,220	315.8%	37,833	585,792	7.7
0700	DAVID WEDDLE - GCD FL	137	3,878	117,824	-113,946	3.2%	276	3,711	167	104.5%	106,794	85,403	825,519	835,994	-10,475	98.7%	87,177	833,491	-7,972	99.0%	1,487,008	1,486,882	55.5
0705	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	473	-473	.0%	473	0	.0
0706	FAYE ISOM - GCD FL	552	2,155	74,791	-72,636	2.8%	99	1,654	501	130.2%	79,064	85,204	636,771	520,471	116,299	122.3%	89,211	567,044	69,727	112.2%	944,495	887,606	71.7
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	2,993	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	196	2,284	44,388	-42,104	5.1%	61	1,135	1,149	201.2%	48,640	47,045	397,714	339,187	58,526	117.2%	65,594	381,737	15,977	104.1%	650,282	591,926	67.1
0710	Unknown	0	0	0	0	.0%	0	0	0	.0%	9,828	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	1,902	9,085	61,000	-51,915	14.8%	204	2,220	6,865	409.2%	57,983	61,409	588,834	724,955	-136,121	81.2%	118,964	668,422	-79,588	88.0%	1,081,329	1,218,630	48.3
0712	Unknown	90	2,329	52,012	-49,683	4.4%	178	4,066	-1,737	57.2%	48,625	43,011	683,460	688,618	-5,158	99.2%	46,674	698,964	-15,504	97.7%	1,148,662	1,117,239	61.1
Totals		2,877	19,731	397,686	-377,955	4.9%	818	12,786	6,945	154.3%	356,160	343,266	3,309,130	3,447,144	-138,014	95.9%	425,293	3,285,677	23,453	100.7%	5,549,122	5,888,075	56.2%