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	000177 BELL AND MCCOY

		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	49	441	37,594	-37,153	1.1%	369	1,114	-673	39.5%	30,722	52,183	313,531	306,887	6,643	102.1%	57,939	281,716	31,815	111.2%	483,745	492,128	63.7
0038	JONES-ARIZONA	0	0	0	0	.0%	0	0	0	.0%	877	506	5,259	0	5,259	.0%	477	3,104	2,155	169.4%	6,009	0	.0
0039	JONES-NEVADA	0	0	0	0	.0%	0	0	0	.0%	121	711	1,618	0	1,618	.0%	468	2,985	-1,367	54.2%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	0	0	31,833	-31,833	.0%	45	2,009	-2,009	.0%	30,092	33,522	184,631	170,522	14,108	108.2%	32,715	173,490	11,141	106.4%	312,121	325,528	56.7
0641	RUSS MCDERMOTT-BOB JONES&	6	289	23,445	-23,156	1.2%	1,030	1,589	-1,300	18.1%	20,232	44,537	257,102	228,956	28,145	112.2%	49,063	220,983	36,119	116.3%	374,028	378,525	67.9
0642	Unknown	0	0	6,350	-6,350	.0%	0	0	0	.0%	5,751	10,995	74,662	66,798	7,863	111.7%	8,645	64,360	10,302	116.0%	116,689	114,921	64.9
0644	AMY TAYLOR-BOB JONES & AS	0	0	2,049	-2,049	.0%	0	0	0	.0%	3,923	3,726	25,096	13,642	11,453	183.9%	3,041	22,707	2,389	110.5%	44,316	27,930	89.8
0647	MICK SEMERAD BOB JONES &	0	0	0	0	.0%	0	0	0	.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		55	730	101,271	-100,541	.7%	1,444	4,712	-3,982	15.4%	91,718	147,287	868,605	792,716	75,889	109.5%	153,430	775,105	93,500	112.0%	1,351,204	1,346,309	64.5%