Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	666	6,382	54,791	-48,409	11.6%	502	4,918	1,464	129.7%	22,127	22,154	189,792	332,508	-142,716	57.0%	18,681	168,470	21,322	112.6%	318,590	634,304	29.9
0601	DEAN YOUNG- PRO LINES NOR	2	381	595	-214	64.0%	0	0	381	.0%	1,050	704	4,704	4,832	-128	97.3%	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	54,485	22,927	142.0%	8,919	83,321	-5,908	92.9%	173,562	98,445	78.6
0604	Unknown	61	462	1,693	-1,231	27.2%	106	704	-242	65.6%	4,938	2,559	25,445	11,190	14,254	227.3%	2,735	25,756	-311	98.7%	51,165	27,088	93.9
0605	FRANK PARENTE-PRO LINES N	178	1,849	5,326	-3,477	34.7%	280	1,761	88	104.9%	5,760	4,706	32,690	38,091	-5,401	85.8%	5,558	46,738	-14,048	69.9%	83,067	71,549	45.6
0606	KELLY WYMAN-PRO LINES NOR	32	153	33,213	-33,060	.4%	44	212	-59	72.1%	13,723	9,159	88,298	203,726	-115,428	43.3%	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%	367	2,173	-1,001	53.9%	14,640	10,017	106,169	36,889	69,279	287.7%	11,739	101,232	4,937	104.8%	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	766	4,221	12,489	-8,268	33.7%	877	5,764	-1,543	73.2%	29,175	17,234	158,366	76,654	81,711	206.5%	19,231	157,120	1,246	100.7%	323,287	134,846	117.4
0771	ERIC PAUL-PRO LINES SOUTH	84	1,013	4,505	-3,492	22.4%	157	1,642	-629	61.6%	16,345	10,583	112,722	34,305	78,416	328.5%	12,671	109,805	2,917	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		2,598	19,809	123,556	-103,747	16.0%	2,513	19,197	612	103.1%	120,202	87,189	813,325	793,027	20,298	102.5%	91,127	797,557	15,768	101.9%	1,584,774	1,524,347	53.3%