Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Channel	Electrical Dist
	Agent	000066 PRO LINES SEATTLE

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	444	3,994	54,791	-50,797	7.2%	362	3,216	778	124.1%	22,127	21,932	187,404	326,481	-139,077	57.4%	18,541	166,768	20,636	112.3%	318,590	634,304	29.5
0601	DEAN YOUNG- PRO LINES NOR	0	0	595	-595	.0%	0	0	0	.0%	1,050	702	4,323	4,766	-443	90.6%	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	662	4,176	6,460	-2,284	64.6%	110	1,495	2,681	279.3%	10,380	8,353	77,413	53,774	23,638	143.9%	8,849	82,793	-5,380	93.5%	173,562	98,445	78.6
0604	Unknown	13	109	1,693	-1,584	6.4%	0	0	109	.0%	4,938	2,511	25,092	11,004	14,087	228.0%	2,629	25,052	40	100.1%	51,165	27,088	92.6
0605	FRANK PARENTE-PRO LINES N	83	1,066	5,326	-4,260	20.0%	101	629	437	169.4%	5,760	4,611	31,907	37,505	-5,598	85.0%	5,379	45,607	-13,700	69.9%	83,067	71,549	44.5
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	0	0	153	.0%	13,723	9,159	88,298	200,072	-111,774	44.1%	9,490	82,096	6,202	107.5%	162,985	423,174	20.8
0607	Unknown	147	1,172	4,484	-3,312	26.1%	319	2,024	-852	57.9%	14,640	10,017	106,169	36,396	69,772	291.7%	11,691	101,082	5,087	105.0%	208,840	65,482	162.1
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%	777	5,186	-2,063	60.2%	29,175	17,096	157,269	75,280	81,988	208.9%	19,131	156,542	727	100.4%	323,287	134,846	116.6
0771	ERIC PAUL-PRO LINES SOUTH	81	925	4,505	-3,580	20.5%	103	1,121	-196	82.5%	16,345	10,580	112,634	33,810	78,823	333.1%	12,617	109,284	3,350	103.0%	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		2,090	14,718	123,556	-108,838	11.9%	1,772	13,671	1,047	107.6%	120,202	86,681	808,235	779,435	28,800	103.6%	90,386	792,031	16,204	102.0%	1,584,774	1,524,347	53.0%