Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	3,246	29,614	68,557	-38,943	43.1%	3,556	27,979	1,635	105.8%	32,983	23,068	206,676	386,933	-180,257	53.4%	24,584	203,026	3,650	101.7%	431,488	786,126	26.2
0601	DEAN YOUNG- PRO LINES NOR	100	771	282	489	273.4%	157	833	-62	92.5%	833	490	4,485	1,754	2,730	255.6%	702	4,323	162	103.7%	8,913	3,952	113.4
0602	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	140	-140	.0%	140	0	.0
0603	Unknown	565	7,706	3,470	4,236	222.0%	794	8,067	-361	95.5%	8,225	4,185	56,821	11,597	45,223	489.9%	4,163	41,184	15,637	137.9%	84,790	30,896	183.9
0604	Unknown	313	2,802	2,070	732	135.3%	429	4,836	-2,034	57.9%	4,836	2,296	37,559	8,006	29,552	469.1%	2,498	24,984	12,575	150.3%	52,192	19,041	197.2
0605	FRANK PARENTE-PRO LINES N	485	4,301	7,695	-3,394	55.8%	766	4,236	65	101.5%	7,789	3,269	31,200	30,182	1,017	103.3%	4,276	27,288	3,912	114.3%	63,570	71,733	43.4
0606	KELLY WYMAN-PRO LINES NOR	1,069	12,459	49,666	-37,207	25.0%	1,819	17,031	-4,572	73.1%	17,186	6,715	74,328	252,504	-178,176	29.4%	9,075	87,990	-13,662	84.4%	173,956	614,906	12.0
0607	Unknown	1,256	17,219	7,493	9,726	229.8%	1,990	20,139	-2,920	85.5%	21,134	8,957	113,716	24,907	88,808	456.5%	9,157	99,594	14,122	114.1%	207,573	54,467	208.7
0608	TONY AMI PRO-LINES NORTH	489	8,040	4,316	3,724	186.2%	225	4,269	3,771	188.3%	4,269	1,805	23,970	16,039	7,930	149.4%	1,168	16,689	7,281	143.6%	38,089	40,532	59.1
0763	Unknown	171	1,928	0	1,928	.0%	193	1,640	288	117.5%	1,640	920	11,990	0	11,990	.0%	1,050	10,028	1,962	119.5%	22,773	0	.0
0770	DAN ROGERS-PRO LINES SOUT	2,664	23,849	8,462	15,387	281.8%	2,711	25,713	-1,864	92.7%	26,254	15,020	137,894	64,523	73,370	213.7%	16,412	153,605	-15,711	89.7%	313,876	163,867	84.1
0771	ERIC PAUL-PRO LINES SOUTH	1,049	14,444	6,934	7,510	208.3%	1,840	18,041	-3,597	80.0%	20,119	7,782	90,352	27,526	62,825	328.2%	9,956	105,690	-15,338	85.4%	210,724	56,606	159.6
0772	JAY LAWRENCE-PRO LINES SO	41	321	0	321	.0%	128	1,468	-1,147	21.8%	1,468	204	1,317	0	1,317	.0%	523	6,493	-5,176	20.2%	9,386	0	.0
Totals		11,448	123,454	158,945	-35,491	77.6%	14,608	134,252	-10,798	91.9%	146,736	74,711	790,308	823,971	-33,663	95.9%	83,574	781,034	9,274	101.1%	1,617,470	1,842,126	42.9%