Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	1,877	17,589	54,791	-37,202	32.1%	1,335	12,856	4,733	136.8%	22,127	23,365	200,999	340,726	-139,727	58.9%	19,514	176,408	24,591	113.9%	318,590	634,304	31.6
0601	DEAN YOUNG- PRO LINES NOR	21	534	595	-61	89.7%	106	730	-196	73.1%	1,050	723	4,857	4,921	-64	98.6%	641	7,966	-3,109	60.9%	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	705	5,304	6,460	-1,156	82.1%	552	5,906	-602	89.8%	10,380	8,396	78,541	55,454	23,086	141.6%	9,291	87,204	-8,663	90.0%	173,562	98,445	79.7
0604	Unknown	91	715	1,693	-978	42.2%	450	3,878	-3,163	18.4%	4,938	2,589	25,698	11,444	14,253	224.5%	3,079	28,930	-3,232	88.8%	51,165	27,088	94.8
0605	FRANK PARENTE-PRO LINES N	223	2,476	5,326	-2,850	46.4%	431	2,611	-135	94.8%	5,760	4,751	33,317	38,890	-5,573	85.6%	5,709	47,588	-14,271	70.0%	83,067	71,549	46.5
0606	KELLY WYMAN-PRO LINES NOR	196	2,173	33,213	-31,040	6.5%	773	11,897	-9,724	18.2%	13,723	9,323	90,318	208,708	-118,390	43.2%	10,263	93,993	-3,675	96.0%	162,985	423,174	21.3
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	37,562	68,904	283.4%	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	864	6,495	12,489	-5,994	52.0%	2,274	22,085	-15,590	29.4%	29,175	17,332	160,640	78,527	82,112	204.5%	20,628	173,441	-12,801	92.6%	323,287	134,846	119.1
0771	ERIC PAUL-PRO LINES SOUTH	193	1,900	4,505	-2,605	42.1%	1,241	13,569	-11,669	14.0%	16,345	10,692	113,610	34,981	78,628	324.7%	13,755	121,732	-8,122	93.3%	214,119	61,740	184.0
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		4,349	38,656	123,556	-84,900	31.2%	8,872	87,720	-49,064	44.0%	120,202	88,940	832,173	811,560	20,613	102.5%	97,486	866,081	-33,908	96.0%	1,584,774	1,524,347	54.5%