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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	4,418	40,017	70,366	-30,349	56.8%	3,553	31,767	8,250	125.9%	31,975	28,105	253,079	462,135	-209,056	54.7%	28,633	240,014	13,065	105.4%	432,153	786,458	32.1
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	2,722	2,110	177.5%	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	13,022	52,133	500.3%	4,579	44,708	20,448	145.7%	84,125	30,564	213.1
0604	Unknown	272	3,258	1,832	1,426	177.8%	522	4,610	-1,352	70.6%	4,610	2,604	40,915	10,006	30,908	408.8%	3,020	29,593	11,322	138.2%	52,192	19,041	214.8
0605	FRANK PARENTE-PRO LINES N	687	7,335	6,277	1,058	116.8%	477	5,142	2,193	142.6%	5,577	4,103	39,981	37,140	2,840	107.6%	5,005	35,983	3,998	111.1%	63,570	71,733	55.7
0606	KELLY WYMAN-PRO LINES NOR	1,076	13,184	43,109	-29,925	30.5%	921	9,571	3,613	137.7%	9,571	8,344	91,662	299,745	-208,083	30.5%	10,048	97,716	-6,054	93.8%	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	30,500	102,251	435.2%	11,074	119,692	13,060	110.9%	207,573	54,467	243.7
0608	TONY AMI PRO-LINES NORTH	745	5,677	3,080	2,597	184.3%	194	2,854	2,823	198.9%	2,854	2,749	33,306	19,545	13,761	170.4%	1,362	19,543	13,763	170.4%	38,089	40,532	82.1
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	2,666	28,271	16,045	12,226	176.1%	3,155	28,415	-144	99.4%	28,558	18,029	168,316	80,402	87,913	209.3%	19,623	182,560	-14,244	92.1%	313,876	163,867	102.7
0771	ERIC PAUL-PRO LINES SOUTH	1,231	14,864	5,459	9,405	272.2%	1,368	16,907	-2,043	87.9%	17,699	9,041	106,376	33,617	72,758	316.4%	11,437	124,675	-18,299	85.3%	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		13,547	140,574	153,158	-12,584	91.7%	12,962	125,604	14,970	111.9%	127,182	90,504	952,460	988,834	-36,374	96.3%	97,553	919,118	33,342	103.6%	1,617,470	1,842,126	51.7%