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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	4,234	38,302	70,366	-32,064	54.4%	3,538	31,248	7,054	122.5%	31,975	27,921	251,364	458,617	-207,253	54.8%	28,618	239,496	11,868	104.9%	432,153	786,458	31.9
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	2,671	2,161	180.8%	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%	394	3,429	5,103	248.8%	3,584	4,896	65,156	12,963	52,192	502.6%	4,574	44,553	20,603	146.2%	84,125	30,564	213.1
0604	Unknown	271	3,243	1,832	1,411	177.0%	522	4,610	-1,367	70.3%	4,610	2,603	40,900	9,915	30,984	412.4%	3,020	29,593	11,307	138.2%	52,192	19,041	214.7
0605	FRANK PARENTE-PRO LINES N	687	7,335	6,277	1,058	116.8%	458	4,960	2,375	147.8%	5,577	4,103	39,981	36,826	3,154	108.5%	4,986	35,801	4,180	111.6%	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	297,589	-205,927	30.8%	10,048	97,716	-6,054	93.8%	173,956	614,906	14.9
0607	Unknown	1,274	15,168	4,799	10,369	316.0%	1,886	19,104	-3,936	79.3%	19,104	10,558	131,609	30,260	101,348	434.9%	11,074	119,692	11,917	109.9%	207,573	54,467	241.6
0608	TONY AMI PRO-LINES NORTH	714	5,470	3,080	2,390	177.5%	194	2,854	2,616	191.6%	2,854	2,718	33,099	19,391	13,708	170.6%	1,362	19,543	13,556	169.3%	38,089	40,532	81.6
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	2,533	26,981	16,045	10,936	168.1%	2,961	27,335	-354	98.7%	28,558	17,896	167,026	79,600	87,425	209.8%	19,429	181,480	-14,454	92.0%	313,876	163,867	101.9
0771	ERIC PAUL-PRO LINES SOUTH	1,192	13,698	5,459	8,239	250.9%	1,352	16,798	-3,100	81.5%	17,699	9,002	105,210	33,344	71,865	315.5%	11,421	124,566	-19,356	84.4%	210,724	56,606	185.8
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		13,065	135,038	153,158	-18,120	88.1%	12,713	123,559	11,479	109.2%	127,182	90,022	946,924	981,176	-34,252	96.5%	97,304	917,074	29,850	103.2%	1,617,470	1,842,126	51.4%