Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	3,751	31,331	58,335	-27,004	53.7%	3,397	27,920	3,411	112.2%	31,923	21,463	181,636	312,642	-131,006	58.0%	17,767	159,549	22,087	113.8%	318,590	634,304	28.6
0601	DEAN YOUNG- PRO LINES NOR	157	833	1,660	-827	50.1%	150	1,529	-696	54.4%	1,529	702	4,323	4,575	-252	94.4%	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	1,166	11,523	7,160	4,363	160.9%	1,246	11,407	116	101.0%	12,666	7,691	73,237	52,131	21,105	140.4%	8,646	80,040	-6,803	91.5%	173,562	98,445	74.3
0604	Unknown	429	4,836	1,528	3,308	316.4%	402	4,313	523	112.1%	4,313	2,498	24,984	10,587	14,396	235.9%	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%	840	5,208	-637	87.7%	5,497	4,336	27,623	36,182	-8,559	76.3%	5,243	44,689	-17,066	61.8%	83,067	71,549	38.6
0606	KELLY WYMAN-PRO LINES NOR	1,871	17,186	34,161	-16,975	50.3%	1,662	11,946	5,240	143.8%	12,725	9,127	88,145	191,731	-103,586	45.9%	9,489	81,317	6,828	108.3%	162,985	423,174	20.8
0607	Unknown	2,084	20,594	7,865	12,729	261.8%	2,192	17,575	3,019	117.1%	18,327	9,851	104,049	35,140	68,908	296.0%	11,241	98,306	5,743	105.8%	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	2,755	26,091	12,804	13,287	203.7%	2,752	25,195	896	103.5%	26,264	16,456	153,982	72,145	81,836	213.4%	18,163	150,287	3,695	102.4%	323,287	134,846	114.1
0771	ERIC PAUL-PRO LINES SOUTH	1,995	20,392	9,353	11,039	218.0%	2,281	20,839	-447	97.8%	20,839	10,499	111,709	32,489	79,219	343.8%	12,514	108,163	3,546	103.2%	214,119	61,740	180.9
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		15,377	140,635	137,965	2,670	101.9%	15,204	128,773	11,862	109.2%	136,924	84,343	787,414	747,969	39,445	105.2%	87,751	770,210	17,204	102.2%	1,584,774	1,524,347	51.6%