Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Agent	000066 PRO LINES SEATTLE

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	3,859	35,803	68,557	-32,754	52.2%	4,045	32,983	2,820	108.5%	32,983	23,681	212,865	398,588	-185,723	53.4%	25,073	208,030	4,835	102.3%	431,488	786,126	27.0
0601	DEAN YOUNG- PRO LINES NOR	100	771	282	489	273.4%	157	833	-62	92.5%	833	490	4,485	1,802	2,683	248.8%	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	12,187	44,634	466.2%	4,187	41,342	15,479	137.4%	84,790	30,896	183.9
0604	Unknown	349	2,899	2,070	829	140.0%	429	4,836	-1,937	59.9%	4,836	2,332	37,657	8,358	29,299	450.5%	2,498	24,984	12,673	150.7%	52,192	19,041	197.7
0605	FRANK PARENTE-PRO LINES N	632	5,747	7,695	-1,948	74.6%	1,018	7,789	-2,042	73.7%	7,789	3,416	32,646	31,491	1,155	103.6%	4,528	30,841	1,805	105.8%	63,570	71,733	45.5
0606	KELLY WYMAN-PRO LINES NOR	1,622	16,609	49,666	-33,057	33.4%	1,871	17,186	-577	96.6%	17,186	7,268	78,478	260,948	-182,470	30.0%	9,127	88,145	-9,667	89.0%	173,956	614,906	12.7
0607	Unknown	1,583	19,944	7,493	12,451	266.1%	2,021	21,134	-1,190	94.3%	21,134	9,284	116,441	26,181	90,260	444.7%	9,188	100,588	15,853	115.7%	207,573	54,467	213.7
0608	TONY AMI PRO-LINES NORTH	688	11,700	4,316	7,384	271.0%	225	4,269	7,431	274.0%	4,269	2,004	27,629	16,773	10,856	164.7%	1,168	16,689	10,940	165.5%	38,089	40,532	68.1
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	3,007	26,001	8,462	17,539	307.2%	2,767	26,254	-253	99.0%	26,254	15,363	140,045	65,962	74,083	212.3%	16,468	154,146	-14,101	90.8%	313,876	163,867	85.4
0771	ERIC PAUL-PRO LINES SOUTH	1,077	15,604	6,934	8,670	225.0%	1,953	20,119	-4,515	77.5%	20,119	7,810	91,512	28,705	62,807	318.8%	10,069	107,768	-16,256	84.9%	210,724	56,606	161.6
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		13,694	145,033	158,945	-13,912	91.2%	15,625	146,736	-1,703	98.8%	146,736	76,957	811,886	850,995	-39,109	95.4%	84,591	793,517	18,369	102.3%	1,617,470	1,842,126	44.0%