Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	3,728	34,066	70,366	-36,300	48.4%	3,201	27,214	6,852	125.1%	31,975	27,415	247,128	441,025	-193,897	56.0%	28,281	235,462	11,666	104.9%	432,153	786,458	31.4
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	2,416	2,416	200.0%	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	548	7,638	1,169	6,469	653.3%	286	2,770	4,868	275.7%	3,584	4,727	64,262	12,671	51,590	507.1%	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	9,457	30,828	425.9%	2,945	29,185	11,101	138.0%	52,192	19,041	211.5
0605	FRANK PARENTE-PRO LINES N	315	2,204	6,277	-4,073	35.1%	351	4,361	-2,157	50.5%	5,577	3,731	34,850	35,257	-407	98.8%	4,879	35,202	-352	99.0%	63,570	71,733	48.5
0606	KELLY WYMAN-PRO LINES NOR	935	10,525	43,109	-32,584	24.4%	891	9,255	1,270	113.7%	9,571	8,203	89,003	286,812	-197,809	31.0%	10,018	97,399	-8,396	91.3%	173,956	614,906	14.4
0607	Unknown	1,129	13,189	4,799	8,390	274.8%	1,836	18,388	-5,199	71.7%	19,104	10,413	129,631	29,060	100,570	446.0%	11,024	118,976	10,655	108.9%	207,573	54,467	237.9
0608	TONY AMI PRO-LINES NORTH	630	4,325	3,080	1,245	140.4%	121	1,898	2,427	227.8%	2,854	2,634	31,954	18,621	13,333	171.6%	1,289	18,587	13,367	171.9%	38,089	40,532	78.8
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	1,985	22,699	16,045	6,654	141.4%	2,601	24,629	-1,930	92.1%	28,558	17,348	162,745	75,589	87,156	215.3%	19,069	178,775	-16,030	91.0%	313,876	163,867	99.3
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	31,979	72,594	327.0%	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		10,997	113,462	153,158	-39,696	74.0%	11,417	110,808	2,654	102.3%	127,182	87,954	925,350	942,887	-17,537	98.1%	96,008	904,324	21,026	102.3%	1,617,470	1,842,126	50.2%