Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	1,091	11,077	54,791	-43,714	20.2%	715	7,411	3,666	149.4%	22,127	22,579	194,487	335,247	-140,760	58.0%	18,894	170,963	23,524	113.7%	318,590	634,304	30.6
0601	DEAN YOUNG- PRO LINES NOR	2	381	595	-214	64.0%	0	0	381	.0%	1,050	704	4,704	4,862	-158	96.7%	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	666	5,037	6,460	-1,423	77.9%	276	2,471	2,566	203.8%	10,380	8,357	78,274	54,808	23,465	142.8%	9,015	83,769	-5,495	93.4%	173,562	98,445	79.5
0604	Unknown	61	462	1,693	-1,231	27.2%	106	704	-242	65.6%	4,938	2,559	25,445	11,275	14,169	225.6%	2,735	25,756	-311	98.7%	51,165	27,088	93.9
0605	FRANK PARENTE-PRO LINES N	222	2,145	5,326	-3,181	40.2%	280	1,761	384	121.8%	5,760	4,750	32,986	38,357	-5,371	85.9%	5,558	46,738	-13,752	70.5%	83,067	71,549	46.1
0606	KELLY WYMAN-PRO LINES NOR	92	471	33,213	-32,742	1.4%	273	4,367	-3,896	10.7%	13,723	9,219	88,616	205,386	-116,770	43.1%	9,763	86,462	2,154	102.4%	162,985	423,174	20.9
0607	Unknown	179	1,470	4,484	-3,014	32.7%	403	2,356	-886	62.3%	14,640	10,049	106,467	37,114	69,352	286.8%	11,775	101,415	5,052	104.9%	208,840	65,482	162.5
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	821	6,075	12,489	-6,414	48.6%	877	5,764	311	105.3%	29,175	17,289	160,220	77,278	82,941	207.3%	19,231	157,120	3,100	101.9%	323,287	134,846	118.8
0771	ERIC PAUL-PRO LINES SOUTH	133	1,201	4,505	-3,304	26.6%	157	1,642	-441	73.1%	16,345	10,632	112,910	34,530	78,379	326.9%	12,671	109,805	3,105	102.8%	214,119	61,740	182.8
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		3,267	28,319	123,556	-95,237	22.9%	3,087	26,476	1,843	106.9%	120,202	87,858	821,835	799,204	22,631	102.8%	91,701	804,835	17,000	102.1%	1,584,774	1,524,347	53.9%