Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	1,914	20,157	70,366	-50,209	28.6%	1,808	16,025	4,132	125.7%	31,975	25,601	233,219	423,434	-190,215	55.0%	26,888	224,273	8,946	103.9%	432,153	786,458	29.6
0601	DEAN YOUNG- PRO LINES NOR	20	192	1,022	-830	18.7%	2	381	-189	50.3%	1,741	510	4,677	2,160	2,516	216.4%	704	4,704	-27	99.4%	8,913	3,952	118.3
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	494	6,811	1,169	5,642	582.6%	0	0	6,811	.0%	3,584	4,673	63,435	12,379	51,055	512.4%	4,180	41,124	22,311	154.2%	84,125	30,564	207.5
0604	Unknown	191	2,629	1,832	797	143.5%	61	462	2,167	569.0%	4,610	2,523	40,286	8,999	31,286	447.6%	2,559	25,445	14,841	158.3%	52,192	19,041	211.5
0605	FRANK PARENTE-PRO LINES N	191	1,159	6,277	-5,118	18.4%	222	2,145	-986	54.0%	5,577	3,607	33,805	33,687	117	100.3%	4,750	32,986	819	102.4%	63,570	71,733	47.1
0606	KELLY WYMAN-PRO LINES NOR	712	7,980	43,109	-35,129	18.5%	92	471	7,509	1694.2%	9,571	7,980	86,458	276,035	-189,577	31.3%	9,219	88,616	-2,158	97.5%	173,956	614,906	14.0
0607	Unknown	983	11,237	4,799	6,438	234.1%	72	525	10,712	2140.3%	19,104	10,267	127,678	27,860	99,817	458.2%	9,260	101,113	26,565	126.2%	207,573	54,467	234.4
0608	TONY AMI PRO-LINES NORTH	456	2,464	3,080	-616	80.0%	67	1,169	1,295	210.7%	2,854	2,460	30,093	17,851	12,242	168.5%	1,235	17,858	12,235	168.5%	38,089	40,532	74.2
0763	Unknown	259	2,356	0	2,356	.0%	0	0	2,356	.0%	1,434	1,179	14,346	0	14,346	.0%	1,050	10,028	4,318	143.0%	22,773	0	.0
0770	DAN ROGERS-PRO LINES SOUT	1,243	16,658	16,045	613	103.8%	821	6,075	10,583	274.2%	28,558	16,606	156,703	71,577	85,125	218.9%	17,289	160,220	-3,517	97.8%	313,876	163,867	95.6
0771	ERIC PAUL-PRO LINES SOUTH	1,082	12,580	5,459	7,121	230.4%	122	1,067	11,513	1179.0%	17,699	8,892	104,092	30,614	73,477	340.0%	10,191	108,835	-4,743	95.6%	210,724	56,606	183.8
0772	JAY LAWRENCE-PRO LINES SO	47	421	0	421	.0%	0	0	421	.0%	475	251	1,738	0	1,738	.0%	523	6,493	-4,755	26.7%	9,386	0	.0
Totals		7,592	84,644	153,158	-68,514	55.2%	3,267	28,320	56,324	298.8%	127,182	84,549	896,530	904,596	-8,066	99.1%	87,858	821,835	74,695	109.0%	1,617,470	1,842,126	48.6%