Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	3,776	33,105	58,335	-25,230	56.7%	3,737	31,703	1,402	104.4%	31,923	21,488	183,410	314,976	-131,566	58.2%	18,107	163,333	20,077	112.2%	318,590	634,304	28.9
0601	DEAN YOUNG- PRO LINES NOR	157	833	1,660	-827	50.1%	150	1,529	-696	54.4%	1,529	702	4,323	4,642	-319	93.1%	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%	1,339	12,666	-1,143	90.9%	12,666	7,691	73,237	52,418	20,819	139.7%	8,739	81,298	-8,061	90.0%	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	10,649	14,335	234.6%	2,629	25,052	-68	99.7%	51,165	27,088	92.2
0605	FRANK PARENTE-PRO LINES N	1,018	7,789	5,099	2,690	152.7%	846	5,333	2,456	146.0%	5,497	4,528	30,841	36,386	-5,545	84.7%	5,249	44,814	-13,973	68.8%	83,067	71,549	43.1
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	193,098	-104,953	45.6%	9,489	81,317	6,828	108.3%	162,985	423,174	20.8
0607	Unknown	2,103	21,541	7,865	13,676	273.8%	2,192	17,575	3,966	122.5%	18,327	9,870	104,997	35,455	69,542	296.1%	11,241	98,306	6,691	106.8%	208,840	65,482	160.3
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	2,767	26,254	12,804	13,450	205.0%	2,943	26,264	-10	99.9%	26,264	16,468	154,146	72,658	81,488	212.1%	18,354	151,356	2,790	101.8%	323,287	134,846	114.3
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	32,864	78,845	339.9%	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		15,625	146,737	137,965	8,772	106.3%	15,834	135,009	11,728	108.6%	136,924	84,591	793,518	753,493	40,025	105.3%	88,381	776,446	17,072	102.1%	1,584,774	1,524,347	52.0%