Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	209	3,295	39,667	-36,372	8.3%	346	3,941	-646	83.6%	15,628	13,279	130,465	230,636	-100,171	56.5%	10,752	106,753	23,712	122.2%	206,366	437,329	29.8
0601	DEAN YOUNG- PRO LINES NOR	2	381	595	-214	64.0%	0	0	381	.0%	400	547	3,307	2,728	578	121.1%	385	5,554	-2,247	59.5%	8,938	3,652	90.5
0602	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	150	-150	.0%	429	0	.0
0603	Unknown	602	3,410	4,621	-1,211	73.7%	117	1,349	2,061	252.7%	8,136	6,298	60,453	39,296	21,156	153.8%	6,750	61,112	-659	98.9%	128,361	71,589	84.4
0604	Unknown	13	109	1,223	-1,114	8.9%	66	560	-451	19.4%	3,165	1,882	20,133	8,711	11,421	231.0%	2,028	20,330	-197	99.0%	37,897	19,174	105.0
0605	FRANK PARENTE-PRO LINES N	78	428	4,437	-4,009	9.6%	260	1,697	-1,269	25.2%	4,962	4,231	26,611	25,555	1,055	104.1%	4,832	41,050	-14,439	64.8%	69,417	51,290	51.8
0606	KELLY WYMAN-PRO LINES NOR	28	142	23,589	-23,447	.6%	32	171	-29	83.0%	11,825	5,431	64,200	148,241	-84,041	43.3%	4,805	57,759	6,441	111.1%	115,784	315,969	20.3
0607	Unknown	144	1,145	3,457	-2,312	33.1%	257	1,737	-592	65.9%	10,289	7,183	73,242	28,266	44,975	259.1%	8,439	72,631	611	100.8%	147,102	50,668	144.5
0763	Unknown	0	0	0	0	.0%	0	0	0	.0%	737	947	8,398	181	8,217	4639.7%	741	6,869	1,529	122.2%	18,353	1,148	731.5
0770	DAN ROGERS-PRO LINES SOUT	293	1,926	9,725	-7,799	19.8%	437	3,759	-1,833	51.2%	19,176	11,612	115,450	59,710	55,739	193.3%	12,650	114,302	1,148	101.0%	235,968	108,378	106.5
0771	ERIC PAUL-PRO LINES SOUTH	33	190	3,902	-3,712	4.8%	97	782	-592	24.2%	11,528	7,775	79,302	26,532	52,769	298.8%	8,998	75,844	3,458	104.5%	151,247	48,013	165.1
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	0	0	0	.0%	500	149	2,487	0	2,487	.0%	333	5,081	-2,594	48.9%	7,710	0	.0
Totals		1,402	11,026	91,216	-80,190	12.0%	1,612	13,996	-2,970	78.7%	86,346	59,334	584,048	569,856	14,192	102.4%	60,723	567,435	16,613	102.9%	1,127,572	1,107,210	52.7%