Intermatic Partner Portal

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

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	4,073	37,099	70,366	-33,267	52.7%	3,406	30,305	6,794	122.4%	31,975	27,760	250,161	451,580	-201,419	55.3%	28,486	238,552	11,609	104.8%	432,153	786,458	31.8
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	2,569	2,263	188.0%	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	717	8,532	1,169	7,363	729.8%	344	3,293	5,239	259.0%	3,584	4,896	65,156	12,846	52,309	507.1%	4,524	44,417	20,739	146.6%	84,125	30,564	213.1
0604	Unknown	191	2,629	1,832	797	143.5%	475	4,444	-1,815	59.1%	4,610	2,523	40,286	9,732	30,554	413.9%	2,973	29,427	10,859	136.9%	52,192	19,041	211.5
0605	FRANK PARENTE-PRO LINES N	432	3,214	6,277	-3,063	51.2%	428	4,673	-1,459	68.7%	5,577	3,848	35,860	36,198	-338	99.0%	4,956	35,514	346	100.9%	63,570	71,733	49.9
0606	KELLY WYMAN-PRO LINES NOR	1,023	12,027	43,109	-31,082	27.8%	891	9,255	2,772	129.9%	9,571	8,291	90,505	293,278	-202,773	30.8%	10,018	97,399	-6,894	92.9%	173,956	614,906	14.7
0607	Unknown	1,194	14,097	4,799	9,298	293.7%	1,868	18,478	-4,381	76.2%	19,104	10,478	130,538	29,780	100,757	438.3%	11,056	119,066	11,472	109.6%	207,573	54,467	239.6
0608	TONY AMI PRO-LINES NORTH	702	5,208	3,080	2,128	169.0%	155	2,660	2,548	195.7%	2,854	2,706	32,837	19,083	13,754	172.0%	1,323	19,349	13,488	169.7%	38,089	40,532	81.0
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	2,434	25,850	16,045	9,805	161.1%	2,907	26,983	-1,133	95.8%	28,558	17,797	165,896	77,995	87,900	212.6%	19,375	181,129	-15,233	91.5%	313,876	163,867	101.2
0771	ERIC PAUL-PRO LINES SOUTH	1,164	12,936	5,459	7,477	236.9%	1,325	16,420	-3,484	78.7%	17,699	8,974	104,448	32,798	71,649	318.4%	11,394	124,188	-19,740	84.1%	210,724	56,606	184.5
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		12,297	124,717	153,158	-28,441	81.4%	12,281	120,092	4,625	103.8%	127,182	89,254	936,604	965,859	-29,255	96.9%	96,872	913,606	22,998	102.5%	1,617,470	1,842,126	50.8%