Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	294	2,135	54,791	-52,656	3.8%	0	0	2,135	.0%	22,127	21,782	185,545	317,714	-132,169	58.3%	18,179	163,552	21,993	113.4%	318,590	634,304	29.2
0601	DEAN YOUNG- PRO LINES NOR	0	0	595	-595	.0%	0	0	0	.0%	1,050	702	4,323	4,671	-348	92.5%	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	0	0	6,460	-6,460	.0%	41	378	-378	.0%	10,380	7,691	73,237	52,741	20,496	138.8%	8,780	81,676	-8,439	89.6%	173,562	98,445	74.3
0604	Unknown	0	0	1,693	-1,693	.0%	0	0	0	.0%	4,938	2,498	24,984	10,733	14,250	232.7%	2,629	25,052	-68	99.7%	51,165	27,088	92.2
0605	FRANK PARENTE-PRO LINES N	0	0	5,326	-5,326	.0%	50	263	-263	.0%	5,760	4,528	30,841	36,653	-5,812	84.1%	5,328	45,240	-14,399	68.1%	83,067	71,549	43.1
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	0	0	153	.0%	13,723	9,159	88,298	194,758	-106,460	45.3%	9,490	82,096	6,202	107.5%	162,985	423,174	20.8
0607	Unknown	10	71	4,484	-4,413	1.5%	0	0	71	.0%	14,640	9,880	105,068	35,679	69,388	294.4%	11,372	99,058	6,010	106.0%	208,840	65,482	160.4
0763	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,066	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	272	1,247	12,489	-11,242	9.9%	578	3,434	-2,187	36.3%	29,175	16,740	155,393	73,282	82,110	212.0%	18,932	154,789	604	100.3%	323,287	134,846	115.2
0771	ERIC PAUL-PRO LINES SOUTH	19	125	4,505	-4,380	2.7%	0	0	125	.0%	16,345	10,518	111,834	33,089	78,744	337.9%	12,514	108,163	3,671	103.3%	214,119	61,740	181.1
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	0	0	0	.0%	998	523	6,493	0	6,493	.0%	478	6,338	155	102.4%	9,869	0	.0
Totals		627	3,731	123,556	-119,825	3.0%	669	4,075	-344	91.5%	120,202	85,218	797,249	759,667	37,582	104.9%	89,283	782,433	14,816	101.8%	1,584,774	1,524,347	52.3%