Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	3,472	30,046	58,335	-28,289	51.5%	3,321	26,861	3,185	111.8%	31,923	21,184	180,351	307,392	-127,041	58.6%	17,691	158,490	21,861	113.7%	318,590	634,304	28.4
0601	DEAN YOUNG- PRO LINES NOR	157	833	1,660	-827	50.1%	150	1,529	-696	54.4%	1,529	702	4,323	4,426	-103	97.6%	535	7,236	-2,913	59.7%	13,406	6,189	69.8
0602	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	10	140	0	140	.0%	18	195	-55	71.7%	480	0	.0
0603	Unknown	1,083	11,040	7,160	3,880	154.1%	1,246	11,407	-367	96.7%	12,666	7,608	72,754	51,487	21,266	141.3%	8,646	80,040	-7,286	90.8%	173,562	98,445	73.9
0604	Unknown	429	4,836	1,528	3,308	316.4%	402	4,313	523	112.1%	4,313	2,498	24,984	10,450	14,533	239.0%	2,629	25,052	-68	99.7%	51,165	27,088	92.2
0605	FRANK PARENTE-PRO LINES N	826	4,571	5,099	-528	89.6%	654	4,559	12	100.2%	5,497	4,336	27,623	35,723	-8,100	77.3%	5,057	44,040	-16,417	62.7%	83,067	71,549	38.6
0606	KELLY WYMAN-PRO LINES NOR	1,819	17,031	34,161	-17,130	49.8%	1,662	11,946	5,085	142.5%	12,725	9,075	87,990	188,657	-100,667	46.6%	9,489	81,317	6,673	108.2%	162,985	423,174	20.7
0607	Unknown	2,084	20,594	7,865	12,729	261.8%	2,070	16,973	3,621	121.3%	18,327	9,851	104,049	34,432	69,616	302.1%	11,119	97,704	6,345	106.4%	208,840	65,482	158.8
0763	Unknown	215	1,810	0	1,810	.0%	209	1,580	230	114.5%	1,580	1,187	11,093	347	10,746	3196.8%	1,028	9,038	2,055	122.7%	25,404	1,530	725.0
0770	DAN ROGERS-PRO LINES SOUT	2,711	25,713	12,804	12,909	200.8%	2,751	25,159	554	102.2%	26,264	16,412	153,605	70,993	82,611	216.3%	18,162	150,250	3,355	102.2%	323,287	134,846	113.9
0771	ERIC PAUL-PRO LINES SOUTH	1,894	18,376	9,353	9,023	196.4%	2,150	20,034	-1,658	91.7%	20,839	10,398	109,693	31,648	78,044	346.6%	12,383	107,358	2,335	102.1%	214,119	61,740	177.6
0772	JAY LAWRENCE-PRO LINES SO	128	1,468	0	1,468	.0%	73	1,261	207	116.4%	1,261	523	6,493	0	6,493	.0%	478	6,338	155	102.4%	9,869	0	.0
Totals		14,818	136,318	137,965	-1,647	98.8%	14,688	125,622	10,696	108.5%	136,924	83,784	783,098	735,555	47,543	106.4%	87,235	767,058	16,040	102.0%	1,584,774	1,524,347	51.3%