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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	3,248	30,048	68,557	-38,509	43.8%	3,658	29,441	607	102.0%	32,983	23,070	207,110	389,675	-182,565	53.1%	24,686	204,488	2,622	101.2%	431,488	786,126	26.3
0601	DEAN YOUNG- PRO LINES NOR	100	771	282	489	273.4%	157	833	-62	92.5%	833	490	4,485	1,765	2,719	254.0%	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%	818	8,225	-519	93.6%	8,225	4,185	56,821	11,735	45,085	484.1%	4,187	41,342	15,479	137.4%	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	8,088	29,470	464.3%	2,498	24,984	12,575	150.3%	52,192	19,041	197.2
0605	FRANK PARENTE-PRO LINES N	492	4,428	7,695	-3,267	57.5%	826	4,571	-143	96.8%	7,789	3,276	31,326	30,490	835	102.7%	4,336	27,623	3,703	113.4%	63,570	71,733	43.6
0606	KELLY WYMAN-PRO LINES NOR	1,113	13,666	49,666	-36,000	27.5%	1,819	17,031	-3,365	80.2%	17,186	6,759	75,535	254,491	-178,956	29.6%	9,075	87,990	-12,455	85.8%	173,956	614,906	12.2
0607	Unknown	1,308	17,852	7,493	10,359	238.2%	2,002	20,186	-2,334	88.4%	21,134	9,009	114,349	25,206	89,142	453.6%	9,169	99,641	14,708	114.7%	207,573	54,467	209.9
0608	TONY AMI PRO-LINES NORTH	513	8,207	4,316	3,891	190.1%	225	4,269	3,938	192.2%	4,269	1,829	24,136	16,211	7,924	148.8%	1,168	16,689	7,447	144.6%	38,089	40,532	59.5
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	64,861	73,032	212.5%	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%	1,852	18,104	-3,660	79.7%	20,119	7,782	90,352	27,803	62,548	324.9%	9,968	105,752	-15,400	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		11,577	126,022	158,945	-32,923	79.2%	14,818	136,317	-10,295	92.4%	146,736	74,840	792,874	830,325	-37,451	95.4%	83,784	783,098	9,776	101.2%	1,617,470	1,842,126	43.0%