Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	1,785	18,739	70,366	-51,627	26.6%	1,404	11,067	7,672	169.3%	31,975	25,472	231,801	419,915	-188,114	55.2%	26,484	219,315	12,486	105.6%	432,153	786,458	29.4
0601	DEAN YOUNG- PRO LINES NOR	8	106	1,022	-916	10.3%	2	381	-275	27.8%	1,741	498	4,591	2,109	2,481	217.6%	704	4,704	-113	97.5%	8,913	3,952	116.1
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	101	1,480	1,169	311	126.6%	0	0	1,480	.0%	3,584	4,280	58,104	12,320	45,783	471.5%	4,180	41,124	16,980	141.2%	84,125	30,564	190.1
0604	Unknown	58	611	1,832	-1,221	33.3%	61	462	149	132.2%	4,610	2,390	38,268	8,907	29,360	429.6%	2,559	25,445	12,823	150.3%	52,192	19,041	200.9
0605	FRANK PARENTE-PRO LINES N	130	595	6,277	-5,682	9.4%	178	1,849	-1,254	32.1%	5,577	3,546	33,241	33,374	-133	99.6%	4,706	32,690	551	101.6%	63,570	71,733	46.3
0606	KELLY WYMAN-PRO LINES NOR	122	1,720	43,109	-41,389	3.9%	32	153	1,567	1124.1%	9,571	7,390	80,198	273,879	-193,681	29.2%	9,159	88,298	-8,100	90.8%	173,956	614,906	13.0
0607	Unknown	243	1,654	4,799	-3,145	34.4%	40	227	1,427	728.6%	19,104	9,527	118,095	27,620	90,474	427.5%	9,228	100,815	17,280	117.1%	207,573	54,467	216.8
0608	TONY AMI PRO-LINES NORTH	435	2,234	3,080	-846	72.5%	42	570	1,664	391.9%	2,854	2,439	29,863	17,697	12,166	168.7%	1,210	17,260	12,603	173.0%	38,089	40,532	73.6
0763	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,434	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	344	5,245	16,045	-10,800	32.6%	766	4,221	1,024	124.2%	28,558	15,707	145,290	70,775	74,514	205.2%	17,234	158,366	-13,076	91.7%	313,876	163,867	88.6
0771	ERIC PAUL-PRO LINES SOUTH	78	491	5,459	-4,968	8.9%	73	879	-388	55.8%	17,699	7,888	92,003	30,341	61,661	303.2%	10,142	108,647	-16,644	84.6%	210,724	56,606	162.5
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	0	0	0	.0%	475	204	1,317	0	1,317	.0%	523	6,493	-5,176	20.2%	9,386	0	.0
Totals		3,304	32,875	153,158	-120,283	21.4%	2,598	19,809	13,066	165.9%	127,182	80,261	844,761	896,937	-52,176	94.1%	87,189	813,325	31,436	103.8%	1,617,470	1,842,126	45.8%