Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	3,961	35,895	70,366	-34,471	51.0%	3,367	29,598	6,297	121.2%	31,975	27,648	248,957	444,543	-195,586	56.0%	28,447	237,845	11,112	104.6%	432,153	786,458	31.6
0601	DEAN YOUNG- PRO LINES NOR	61	348	1,022	-674	34.0%	195	1,672	-1,324	20.8%	1,741	551	4,833	2,467	2,365	195.8%	897	5,996	-1,163	80.6%	8,913	3,952	122.2
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	548	7,638	1,169	6,469	653.3%	286	2,770	4,868	275.7%	3,584	4,727	64,262	12,729	51,532	504.8%	4,466	43,894	20,368	146.4%	84,125	30,564	210.2
0604	Unknown	191	2,629	1,832	797	143.5%	447	4,201	-1,572	62.5%	4,610	2,523	40,286	9,548	30,737	421.8%	2,945	29,185	11,101	138.0%	52,192	19,041	211.5
0605	FRANK PARENTE-PRO LINES N	353	2,471	6,277	-3,806	39.3%	351	4,361	-1,890	56.6%	5,577	3,769	35,117	35,571	-454	98.7%	4,879	35,202	-85	99.7%	63,570	71,733	48.9
0606	KELLY WYMAN-PRO LINES NOR	1,017	11,560	43,109	-31,549	26.8%	891	9,255	2,305	124.9%	9,571	8,285	90,038	288,967	-198,929	31.1%	10,018	97,399	-7,361	92.4%	173,956	614,906	14.6
0607	Unknown	1,157	13,518	4,799	8,719	281.6%	1,868	18,478	-4,960	73.1%	19,104	10,441	129,960	29,300	100,659	443.5%	11,056	119,066	10,894	109.1%	207,573	54,467	238.6
0608	TONY AMI PRO-LINES NORTH	640	4,481	3,080	1,401	145.4%	124	1,913	2,568	234.2%	2,854	2,644	32,110	18,775	13,335	171.0%	1,292	18,603	13,507	172.6%	38,089	40,532	79.2
0763	Unknown	259	2,356	0	2,356	.0%	155	1,434	922	164.2%	1,434	1,179	14,346	0	14,346	.0%	1,205	11,462	2,884	125.1%	22,773	0	.0
0770	DAN ROGERS-PRO LINES SOUT	2,190	24,368	16,045	8,323	151.8%	2,606	24,872	-504	97.9%	28,558	17,553	164,413	76,391	88,021	215.2%	19,074	179,018	-14,605	91.8%	313,876	163,867	100.3
0771	ERIC PAUL-PRO LINES SOUTH	1,169	13,062	5,459	7,603	239.2%	1,201	14,511	-1,449	90.0%	17,699	8,979	104,574	32,252	72,321	324.2%	11,270	122,279	-17,705	85.5%	210,724	56,606	184.7
0772	JAY LAWRENCE-PRO LINES SO	47	421	0	421	.0%	132	475	-54	88.6%	475	251	1,738	0	1,738	.0%	655	6,967	-5,229	24.9%	9,386	0	.0
Totals		11,593	118,747	153,158	-34,411	77.5%	11,623	113,540	5,207	104.5%	127,182	88,550	930,634	950,543	-19,909	97.9%	96,214	907,056	23,578	102.5%	1,617,470	1,842,126	50.5%