Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	308	2,459	54,791	-52,332	4.4%	0	0	2,459	.0%	22,127	21,796	185,869	321,002	-135,133	57.9%	18,179	163,552	22,317	113.6%	318,590	634,304	29.3
0601	DEAN YOUNG- PRO LINES NOR	0	0	595	-595	.0%	0	0	0	.0%	1,050	702	4,323	4,707	-384	91.8%	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	268	1,440	6,460	-5,020	22.2%	54	789	651	182.5%	10,380	7,959	74,677	53,128	21,548	140.5%	8,793	82,087	-7,410	90.9%	173,562	98,445	75.8
0604	Unknown	12	62	1,693	-1,631	3.6%	0	0	62	.0%	4,938	2,510	25,046	10,835	14,210	231.1%	2,629	25,052	-6	99.9%	51,165	27,088	92.4
0605	FRANK PARENTE-PRO LINES N	3	617	5,326	-4,709	11.5%	50	263	354	234.6%	5,760	4,531	31,458	36,972	-5,514	85.0%	5,328	45,240	-13,782	69.5%	83,067	71,549	43.9
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	0	0	153	.0%	13,723	9,159	88,298	196,751	-108,453	44.8%	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	35,948	69,119	292.2%	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	292	1,509	12,489	-10,980	12.0%	578	3,434	-1,925	43.9%	29,175	16,760	155,655	74,031	81,623	210.2%	18,932	154,789	866	100.5%	323,287	134,846	115.4
0771	ERIC PAUL-PRO LINES SOUTH	66	742	4,505	-3,763	16.4%	0	0	742	.0%	16,345	10,565	112,451	33,359	79,091	337.0%	12,514	108,163	4,288	103.9%	214,119	61,740	182.1
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		991	7,053	123,556	-116,503	5.7%	682	4,486	2,567	157.2%	120,202	85,582	800,571	767,080	33,491	104.3%	89,296	782,844	17,727	102.2%	1,584,774	1,524,347	52.5%