Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Agent	000066 PRO LINES SEATTLE

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	770	6,002	64,368	-58,366	9.3%	765	4,238	1,764	141.6%	39,935	28,960	261,866	475,608	-213,742	55.0%	29,417	244,461	17,405	107.1%	432,153	786,458	33.2
0601	DEAN YOUNG- PRO LINES NOR	0	0	144	-144	.0%	0	0	0	.0%	840	551	4,833	2,838	1,994	170.2%	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	0	0	2,980	-2,980	.0%	77	297	-297	.0%	6,487	4,896	65,156	13,437	51,719	484.8%	4,656	45,005	20,151	144.7%	84,125	30,564	213.1
0604	Unknown	48	347	1,740	-1,393	19.9%	0	0	347	.0%	4,103	2,725	41,624	10,364	31,260	401.6%	3,020	29,593	12,031	140.6%	52,192	19,041	218.6
0605	FRANK PARENTE-PRO LINES N	24	135	5,385	-5,250	2.5%	92	798	-663	16.9%	5,024	4,203	40,741	38,306	2,434	106.3%	5,226	37,216	3,525	109.4%	63,570	71,733	56.7
0606	KELLY WYMAN-PRO LINES NOR	4	22	49,907	-49,885	.0%	44	1,600	-1,578	1.3%	15,952	8,385	92,116	309,046	-216,930	29.8%	10,092	99,316	-7,200	92.7%	173,956	614,906	14.9
0607	Unknown	24	199	4,536	-4,337	4.3%	0	0	199	.0%	13,620	10,676	132,951	31,433	101,517	422.9%	11,074	119,692	13,259	111.0%	207,573	54,467	244.0
0608	TONY AMI PRO-LINES NORTH	14	1,503	4,137	-2,634	36.3%	0	0	1,503	.0%	4,017	2,822	35,502	20,267	15,234	175.1%	1,362	19,543	15,959	181.6%	38,089	40,532	87.5
0763	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,785	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	0	0	11,009	-11,009	.0%	63	621	-621	.0%	17,755	18,178	169,959	83,107	86,851	204.5%	19,706	183,324	-13,365	92.7%	313,876	163,867	103.7
0771	ERIC PAUL-PRO LINES SOUTH	3	253	5,186	-4,933	4.8%	0	0	253	.0%	16,579	9,044	106,629	34,681	71,947	307.4%	11,483	125,467	-18,838	84.9%	210,724	56,606	188.3
0772	JAY LAWRENCE-PRO LINES SO	0	0	0	0	.0%	0	0	0	.0%	526	251	1,738	0	1,738	.0%	655	6,967	-5,229	24.9%	9,386	0	.0
Totals		887	8,461	149,392	-140,931	5.6%	1,041	7,554	907	112.0%	126,623	91,870	967,461	1,019,087	-51,626	94.9%	98,808	928,251	39,210	104.2%	1,617,470	1,842,126	52.5%