Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	4,503	42,802	70,366	-27,564	60.8%	3,572	31,975	10,827	133.8%	31,975	28,190	255,865	469,172	-213,307	54.5%	28,652	240,223	15,642	106.5%	432,153	786,458	32.5
0601	DEAN YOUNG- PRO LINES NOR	61	348	1,022	-674	34.0%	200	1,741	-1,393	19.9%	1,741	551	4,833	2,825	2,008	171.0%	902	6,065	-1,232	79.6%	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%	399	3,584	4,948	238.0%	3,584	4,896	65,156	13,139	52,017	495.8%	4,579	44,708	20,448	145.7%	84,125	30,564	213.1
0604	Unknown	345	3,621	1,832	1,789	197.6%	522	4,610	-989	78.5%	4,610	2,677	41,277	10,190	31,087	405.0%	3,020	29,593	11,684	139.4%	52,192	19,041	216.7
0605	FRANK PARENTE-PRO LINES N	763	7,960	6,277	1,683	126.8%	606	5,577	2,383	142.7%	5,577	4,179	40,606	37,768	2,838	107.5%	5,134	36,418	4,188	111.4%	63,570	71,733	56.6
0606	KELLY WYMAN-PRO LINES NOR	1,113	13,615	43,109	-29,494	31.5%	921	9,571	4,044	142.2%	9,571	8,381	92,093	304,056	-211,963	30.2%	10,048	97,716	-5,623	94.2%	173,956	614,906	14.9
0607	Unknown	1,368	16,311	4,799	11,512	339.8%	1,886	19,104	-2,793	85.3%	19,104	10,652	132,752	30,980	101,772	428.5%	11,074	119,692	13,060	110.9%	207,573	54,467	243.7
0608	TONY AMI PRO-LINES NORTH	804	6,370	3,080	3,290	206.8%	194	2,854	3,516	223.1%	2,854	2,808	33,999	19,853	14,146	171.2%	1,362	19,543	14,456	173.9%	38,089	40,532	83.8
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	2,815	29,914	16,045	13,869	186.4%	3,175	28,558	1,356	104.7%	28,558	18,178	169,959	82,007	87,952	207.2%	19,643	182,703	-12,744	93.0%	313,876	163,867	103.7
0771	ERIC PAUL-PRO LINES SOUTH	1,231	14,864	5,459	9,405	272.2%	1,414	17,699	-2,835	83.9%	17,699	9,041	106,376	34,163	72,213	311.3%	11,483	125,467	-19,091	84.7%	210,724	56,606	187.9
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		14,026	147,114	153,158	-6,044	96.0%	13,176	127,182	19,932	115.6%	127,182	90,983	959,000	1,004,153	-45,153	95.5%	97,767	920,697	38,303	104.1%	1,617,470	1,842,126	52.0%