Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	1,187	12,998	54,791	-41,793	23.7%	842	9,322	3,676	139.4%	22,127	22,675	196,408	337,987	-141,579	58.1%	19,021	172,875	23,533	113.6%	318,590	634,304	30.9
0601	DEAN YOUNG- PRO LINES NOR	21	534	595	-61	89.7%	63	469	65	113.8%	1,050	723	4,857	4,891	-34	99.2%	598	7,705	-2,848	63.0%	13,406	6,189	78.4
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%	552	5,906	-869	85.2%	10,380	8,357	78,274	55,131	23,142	141.9%	9,291	87,204	-8,930	89.7%	173,562	98,445	79.5
0604	Unknown	91	715	1,693	-978	42.2%	429	3,699	-2,984	19.3%	4,938	2,589	25,698	11,360	14,337	226.2%	3,058	28,751	-3,053	89.3%	51,165	27,088	94.8
0605	FRANK PARENTE-PRO LINES N	222	2,145	5,326	-3,181	40.2%	429	2,593	-448	82.7%	5,760	4,750	32,986	38,623	-5,637	85.4%	5,707	47,571	-14,585	69.3%	83,067	71,549	46.1
0606	KELLY WYMAN-PRO LINES NOR	165	1,892	33,213	-31,321	5.6%	773	11,897	-10,005	15.9%	13,723	9,292	90,036	207,047	-117,011	43.4%	10,263	93,993	-3,957	95.7%	162,985	423,174	21.2
0607	Unknown	179	1,470	4,484	-3,014	32.7%	1,456	12,124	-10,654	12.1%	14,640	10,049	106,467	37,338	69,128	285.1%	12,828	111,183	-4,716	95.7%	208,840	65,482	162.5
0763	Unknown	0	0	0	0	.0%	161	1,066	-1,066	.0%	1,066	1,187	11,093	347	10,746	3196.8%	1,189	10,104	989	109.7%	25,404	1,530	725.0
0770	DAN ROGERS-PRO LINES SOUT	821	6,075	12,489	-6,414	48.6%	2,274	22,085	-16,010	27.5%	29,175	17,289	160,220	77,903	82,316	205.6%	20,628	173,441	-13,221	92.3%	323,287	134,846	118.8
0771	ERIC PAUL-PRO LINES SOUTH	133	1,201	4,505	-3,304	26.6%	1,205	13,512	-12,311	8.8%	16,345	10,632	112,910	34,756	78,153	324.8%	13,719	121,675	-8,765	92.7%	214,119	61,740	182.8
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	93	998	-998	.0%	998	523	6,493	0	6,493	.0%	571	7,337	-844	88.4%	9,869	0	.0
Totals		3,485	32,067	123,556	-91,489	25.9%	8,277	83,671	-51,604	38.3%	120,202	88,076	825,582	805,383	20,199	102.5%	96,891	862,034	-36,452	95.7%	1,584,774	1,524,347	54.1%