Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	1,921	17,915	54,791	-36,876	32.6%	1,363	13,144	4,771	136.2%	22,127	23,409	201,325	344,014	-142,689	58.5%	19,542	176,697	24,628	113.9%	318,590	634,304	31.7
0601	DEAN YOUNG- PRO LINES NOR	21	534	595	-61	89.7%	106	730	-196	73.1%	1,050	723	4,857	4,957	-100	97.9%	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	689	5,463	6,460	-997	84.5%	552	5,906	-443	92.4%	10,380	8,380	78,700	55,841	22,858	140.9%	9,291	87,204	-8,504	90.2%	173,562	98,445	79.9
0604	Unknown	91	715	1,693	-978	42.2%	463	4,051	-3,336	17.6%	4,938	2,589	25,698	11,546	14,151	222.5%	3,092	29,103	-3,405	88.3%	51,165	27,088	94.8
0605	FRANK PARENTE-PRO LINES N	284	4,030	5,326	-1,296	75.6%	431	2,611	1,419	154.3%	5,760	4,812	34,871	39,209	-4,338	88.9%	5,709	47,588	-12,717	73.2%	83,067	71,549	48.7
0606	KELLY WYMAN-PRO LINES NOR	196	2,173	33,213	-31,040	6.5%	813	12,126	-9,953	17.9%	13,723	9,323	90,318	210,700	-120,382	42.8%	10,303	94,222	-3,904	95.8%	162,985	423,174	21.3
0607	Unknown	563	3,989	4,484	-495	88.9%	1,456	12,124	-8,135	32.9%	14,640	10,433	108,986	37,831	71,154	288.0%	12,828	111,183	-2,197	98.0%	208,840	65,482	166.4
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	875	6,590	12,489	-5,899	52.7%	2,647	24,225	-17,635	27.2%	29,175	17,343	160,735	79,277	81,457	202.7%	21,001	175,581	-14,846	91.5%	323,287	134,846	119.1
0771	ERIC PAUL-PRO LINES SOUTH	288	3,579	4,505	-926	79.4%	1,449	15,056	-11,477	23.7%	16,345	10,787	115,288	35,251	80,036	327.0%	13,963	123,219	-7,931	93.5%	214,119	61,740	186.7
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		4,928	44,988	123,556	-78,568	36.4%	9,534	92,037	-47,049	48.8%	120,202	89,519	838,504	818,973	19,531	102.3%	98,148	870,399	-31,895	96.3%	1,584,774	1,524,347	55.0%