Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	2,645	23,592	54,791	-31,199	43.0%	1,796	17,156	6,436	137.5%	22,127	24,133	207,002	352,232	-145,230	58.7%	19,975	180,709	26,293	114.5%	318,590	634,304	32.6
0601	DEAN YOUNG- PRO LINES NOR	195	1,672	595	1,077	281.0%	107	1,050	622	159.2%	1,050	897	5,996	5,046	949	118.8%	642	8,286	-2,290	72.3%	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	986	9,310	6,460	2,850	144.1%	1,193	9,461	-151	98.4%	10,380	8,677	82,547	56,810	25,736	145.3%	9,932	90,759	-8,212	90.9%	173,562	98,445	83.8
0604	Unknown	447	4,201	1,693	2,508	248.1%	463	4,051	150	103.7%	4,938	2,945	29,185	11,800	17,384	247.3%	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%	565	3,219	1,142	135.4%	5,760	4,879	35,202	40,008	-4,806	87.9%	5,843	48,197	-12,995	73.0%	83,067	71,549	49.1
0606	KELLY WYMAN-PRO LINES NOR	891	9,255	33,213	-23,958	27.8%	854	12,444	-3,189	74.3%	13,723	10,018	97,399	215,682	-118,283	45.1%	10,344	94,539	2,860	103.0%	162,985	423,174	23.0
0607	Unknown	1,975	19,423	4,484	14,939	433.1%	1,471	12,372	7,051	156.9%	14,640	11,845	124,420	38,504	85,915	323.1%	12,843	111,430	12,990	111.6%	208,840	65,482	190.0
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	2,606	24,872	12,489	12,383	199.1%	2,935	26,055	-1,183	95.4%	29,175	19,074	179,018	81,150	97,867	220.5%	21,289	177,411	1,607	100.9%	323,287	134,846	132.7
0771	ERIC PAUL-PRO LINES SOUTH	1,240	14,945	4,505	10,440	331.7%	1,466	15,231	-286	98.1%	16,345	11,739	126,654	35,927	90,726	352.5%	13,980	123,394	3,260	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		11,623	113,540	123,556	-10,016	91.8%	11,104	103,103	10,437	110.1%	120,202	96,214	907,057	837,506	69,551	108.3%	99,718	881,464	25,593	102.9%	1,584,774	1,524,347	59.5%