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	537	5,018	54,791	-49,773	9.1%	502	4,918	100	102.0%	22,127	22,025	188,428	329,220	-140,792	57.2%	18,681	168,470	19,958	111.8%	318,590	634,304	29.7
0601	DEAN YOUNG- PRO LINES NOR	2	381	595	-214	64.0%	0	0	381	.0%	1,050	704	4,704	4,796	-92	98.0%	535	7,236	-2,532	65.0%	13,406	6,189	76.0
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%	180	2,023	2,153	206.4%	10,380	8,353	77,413	54,097	23,315	143.0%	8,919	83,321	-5,908	92.9%	173,562	98,445	78.6
0604	Unknown	13	109	1,693	-1,584	6.4%	106	704	-595	15.4%	4,938	2,511	25,092	11,089	14,002	226.2%	2,735	25,756	-664	97.4%	51,165	27,088	92.6
0605	FRANK PARENTE-PRO LINES N	83	1,066	5,326	-4,260	20.0%	280	1,761	-695	60.5%	5,760	4,611	31,907	37,771	-5,864	84.4%	5,558	46,738	-14,831	68.2%	83,067	71,549	44.5
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	44	212	-59	72.1%	13,723	9,159	88,298	201,733	-113,435	43.7%	9,534	82,308	5,990	107.2%	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	36,620	69,548	289.9%	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	713	3,711	12,489	-8,778	29.7%	777	5,186	-1,475	71.5%	29,175	17,181	157,857	75,905	81,951	207.9%	19,131	156,542	1,315	100.8%	323,287	134,846	117.0
0771	ERIC PAUL-PRO LINES SOUTH	83	984	4,505	-3,521	21.8%	157	1,642	-658	59.9%	16,345	10,582	112,693	34,035	78,657	331.1%	12,671	109,805	2,888	102.6%	214,119	61,740	182.5
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		2,272	16,770	123,556	-106,786	13.5%	2,365	18,470	-1,700	90.7%	120,202	86,863	810,287	785,613	24,674	103.1%	90,979	796,829	13,458	101.6%	1,584,774	1,524,347	53.1%