Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Agent	000066 PRO LINES SEATTLE

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	356	3,971	56,626	-52,655	7.0%	508	3,945	26	100.6%	30,614	28,891	247,190	429,906	-182,716	57.4%	24,474	215,622	31,568	114.6%	318,590	633,612	39.0
0601	DEAN YOUNG- PRO LINES NOR	2	47	176	-129	26.7%	22	170	-123	27.6%	1,105	1,022	6,952	5,731	1,220	121.2%	747	9,141	-2,189	76.0%	13,406	6,189	112.3
0602	Unknown	0	0	0	0	.0%	0	0	0	.0%	6	10	140	0	140	.0%	18	195	-55	71.7%	480	0	.0
0603	Unknown	251	2,488	10,336	-7,848	24.0%	60	922	1,566	269.8%	19,024	10,208	99,465	65,934	33,530	150.8%	11,256	103,448	-3,983	96.1%	173,562	98,445	101.0
0604	Unknown	0	0	2,597	-2,597	.0%	0	0	0	.0%	5,589	3,499	33,697	13,540	20,156	248.8%	3,672	33,853	-156	99.5%	51,165	27,088	124.3
0605	FRANK PARENTE-PRO LINES N	72	911	5,320	-4,409	17.1%	174	1,324	-413	68.8%	6,335	6,034	42,354	46,785	-4,431	90.5%	7,093	56,513	-14,159	74.9%	83,067	71,549	59.1
0606	KELLY WYMAN-PRO LINES NOR	79	546	35,862	-35,316	1.5%	58	935	-389	58.3%	12,700	11,282	114,214	260,384	-146,170	43.8%	11,686	106,392	7,822	107.3%	162,985	422,744	27.0
0607	Unknown	82	-131	4,703	-4,834	2.7-%	240	943	-1,074	13.8-%	17,782	13,335	140,632	45,098	95,533	311.8%	14,687	128,005	12,627	109.8%	208,840	65,482	214.7
0763	Unknown	18	163	277	-114	58.8%	0	0	163	.0%	2,890	1,563	14,503	852	13,650	1702.2%	1,430	12,603	1,900	115.0%	25,404	1,530	947.9
0770	DAN ROGERS-PRO LINES SOUT	59	1,350	11,407	-10,057	11.8%	381	1,937	-587	69.6%	25,856	22,015	201,808	96,335	105,472	209.4%	25,186	207,848	-6,040	97.0%	323,287	134,846	149.6
0771	ERIC PAUL-PRO LINES SOUTH	78	1,187	6,473	-5,286	18.3%	1	34	1,153	3491.1%	21,872	13,462	149,407	41,168	108,238	362.9%	15,706	137,698	11,709	108.5%	214,119	61,740	241.9
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	0	0	0	.0%	670	743	7,493	0	7,493	.0%	592	7,655	-162	97.8%	9,869	0	.0
Totals		997	10,532	133,777	-123,245	7.8%	1,444	10,210	322	103.1%	144,443	112,064	1,057,855	1,005,733	52,122	105.1%	116,547	1,018,973	38,882	103.8%	1,584,774	1,523,225	69.4%