Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	422	3,477	54,791	-51,314	6.3%	78	635	2,842	547.5%	22,127	21,910	186,887	323,741	-136,854	57.7%	18,257	164,188	22,699	113.8%	318,590	634,304	29.4
0601	DEAN YOUNG- PRO LINES NOR	0	0	595	-595	.0%	0	0	0	.0%	1,050	702	4,323	4,737	-414	91.2%	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	530	3,561	6,460	-2,899	55.1%	110	1,495	2,066	238.1%	10,380	8,221	76,798	53,451	23,346	143.6%	8,849	82,793	-5,995	92.7%	173,562	98,445	78.0
0604	Unknown	13	109	1,693	-1,584	6.4%	0	0	109	.0%	4,938	2,511	25,092	10,919	14,172	229.7%	2,629	25,052	40	100.1%	51,165	27,088	92.6
0605	FRANK PARENTE-PRO LINES N	67	967	5,326	-4,359	18.1%	101	629	338	153.7%	5,760	4,595	31,808	37,239	-5,431	85.4%	5,379	45,607	-13,799	69.7%	83,067	71,549	44.4
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	0	0	153	.0%	13,723	9,159	88,298	198,412	-110,114	44.5%	9,490	82,096	6,202	107.5%	162,985	423,174	20.8
0607	Unknown	108	827	4,484	-3,657	18.4%	235	1,374	-547	60.1%	14,640	9,978	105,824	36,172	69,651	292.5%	11,607	100,432	5,392	105.3%	208,840	65,482	161.6
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	628	3,123	12,489	-9,366	25.0%	693	4,446	-1,323	70.2%	29,175	17,096	157,269	74,656	82,612	210.6%	19,047	155,802	1,467	100.9%	323,287	134,846	116.6
0771	ERIC PAUL-PRO LINES SOUTH	80	912	4,505	-3,593	20.2%	54	443	469	205.8%	16,345	10,579	112,622	33,584	79,037	335.3%	12,568	108,606	4,016	103.6%	214,119	61,740	182.4
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		1,880	13,129	123,556	-110,427	10.6%	1,271	9,022	4,107	145.5%	120,202	86,471	806,647	773,258	33,389	104.3%	89,885	787,383	19,264	102.4%	1,584,774	1,524,347	52.9%