Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	2,484	21,964	54,791	-32,827	40.0%	1,586	15,760	6,204	139.3%	22,127	23,972	205,374	349,493	-144,119	58.7%	19,765	179,312	26,062	114.5%	318,590	634,304	32.3
0601	DEAN YOUNG- PRO LINES NOR	195	1,672	595	1,077	281.0%	106	730	942	229.0%	1,050	897	5,996	5,016	979	119.5%	641	7,966	-1,970	75.2%	13,406	6,189	96.8
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	56,487	25,303	144.7%	9,523	88,179	-6,388	92.7%	173,562	98,445	83.0
0604	Unknown	447	4,201	1,693	2,508	248.1%	463	4,051	150	103.7%	4,938	2,945	29,185	11,715	17,469	249.1%	3,092	29,103	82	100.2%	51,165	27,088	107.7
0605	FRANK PARENTE-PRO LINES N	351	4,361	5,326	-965	81.8%	557	2,984	1,377	146.1%	5,760	4,879	35,202	39,742	-4,540	88.5%	5,835	47,962	-12,760	73.3%	83,067	71,549	49.1
0606	KELLY WYMAN-PRO LINES NOR	891	9,255	33,213	-23,958	27.8%	813	12,126	-2,871	76.3%	13,723	10,018	97,399	214,022	-116,623	45.5%	10,303	94,222	3,177	103.3%	162,985	423,174	23.0
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	38,279	86,050	324.7%	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	2,601	24,629	12,489	12,140	197.2%	2,859	25,594	-965	96.2%	29,175	19,069	178,775	80,526	98,248	222.0%	21,213	176,949	1,826	101.0%	323,287	134,846	132.5
0771	ERIC PAUL-PRO LINES SOUTH	1,237	14,929	4,505	10,424	331.3%	1,498	15,259	-330	97.8%	16,345	11,736	126,638	35,702	90,935	354.7%	14,012	123,423	3,215	102.6%	214,119	61,740	205.1
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		11,417	110,808	123,556	-12,748	89.6%	10,376	97,573	13,235	113.5%	120,202	96,008	904,324	831,329	72,995	108.7%	98,990	875,935	28,389	103.2%	1,584,774	1,524,347	59.3%