Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	2,337	20,449	54,791	-34,342	37.3%	1,543	15,364	5,085	133.0%	22,127	23,825	203,859	346,753	-142,894	58.7%	19,722	178,916	24,943	113.9%	318,590	634,304	32.1
0601	DEAN YOUNG- PRO LINES NOR	106	1,381	595	786	232.1%	106	730	651	189.1%	1,050	808	5,705	4,987	717	114.3%	641	7,966	-2,261	71.6%	13,406	6,189	92.1
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	981	8,554	6,460	2,094	132.4%	784	6,881	1,673	124.3%	10,380	8,672	81,791	56,164	25,626	145.6%	9,523	88,179	-6,388	92.7%	173,562	98,445	83.0
0604	Unknown	436	4,107	1,693	2,414	242.5%	463	4,051	56	101.3%	4,938	2,934	29,090	11,630	17,459	250.1%	3,092	29,103	-13	99.9%	51,165	27,088	107.3
0605	FRANK PARENTE-PRO LINES N	344	4,306	5,326	-1,020	80.8%	431	2,611	1,695	164.9%	5,760	4,872	35,147	39,476	-4,329	89.0%	5,709	47,588	-12,441	73.8%	83,067	71,549	49.1
0606	KELLY WYMAN-PRO LINES NOR	866	8,737	33,213	-24,476	26.3%	813	12,126	-3,389	72.0%	13,723	9,993	96,882	212,361	-115,479	45.6%	10,303	94,222	2,660	102.8%	162,985	423,174	22.8
0607	Unknown	1,943	19,334	4,484	14,850	431.1%	1,456	12,124	7,210	159.4%	14,640	11,813	124,330	38,055	86,274	326.7%	12,828	111,183	13,147	111.8%	208,840	65,482	189.8
0763	Unknown	155	1,434	0	1,434	.0%	161	1,066	368	134.5%	1,066	1,342	12,527	347	12,180	3610.0%	1,189	10,104	2,423	123.9%	25,404	1,530	818.7
0770	DAN ROGERS-PRO LINES SOUT	2,434	22,411	12,489	9,922	179.4%	2,779	25,042	-2,631	89.4%	29,175	18,902	176,557	79,901	96,655	220.9%	21,133	176,398	159	100.0%	323,287	134,846	130.9
0771	ERIC PAUL-PRO LINES SOUTH	1,236	14,880	4,505	10,375	330.2%	1,456	15,097	-217	98.5%	16,345	11,735	126,589	35,476	91,112	356.8%	13,970	123,260	3,329	102.7%	214,119	61,740	205.0
0772	JAY LAWRENCE-PRO LINES SO	132	475	0	475	.0%	93	998	-523	47.5%	998	655	6,967	0	6,967	.0%	571	7,337	-370	94.9%	9,869	0	.0
Totals		10,970	106,068	123,556	-17,488	85.8%	10,085	96,090	9,978	110.3%	120,202	95,561	899,584	825,150	74,434	109.0%	98,699	874,451	25,133	102.8%	1,584,774	1,524,347	59.0%