Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Agent	000066 PRO LINES SEATTLE

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	770	6,002	64,368	-58,366	9.3%	755	4,187	1,815	143.3%	39,935	28,960	261,866	472,390	-210,524	55.4%	29,407	244,409	17,457	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	2,831	2,001	170.7%	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	13,288	51,868	490.3%	4,656	45,005	20,151	144.7%	84,125	30,564	213.1
0604	Unknown	0	0	1,740	-1,740	.0%	0	0	0	.0%	4,103	2,677	41,277	10,277	31,000	401.6%	3,020	29,593	11,684	139.4%	52,192	19,041	216.7
0605	FRANK PARENTE-PRO LINES N	24	135	5,385	-5,250	2.5%	0	0	135	.0%	5,024	4,203	40,741	38,037	2,703	107.1%	5,134	36,418	4,323	111.8%	63,570	71,733	56.7
0606	KELLY WYMAN-PRO LINES NOR	0	0	49,907	-49,907	.0%	42	1,242	-1,242	.0%	15,952	8,381	92,093	306,551	-214,458	30.0%	10,090	98,958	-6,865	93.0%	173,956	614,906	14.9
0607	Unknown	0	0	4,536	-4,536	.0%	0	0	0	.0%	13,620	10,652	132,752	31,206	101,545	425.3%	11,074	119,692	13,060	110.9%	207,573	54,467	243.7
0608	TONY AMI PRO-LINES NORTH	6	160	4,137	-3,977	3.8%	0	0	160	.0%	4,017	2,814	34,159	20,060	14,098	170.2%	1,362	19,543	14,616	174.7%	38,089	40,532	84.2
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%	0	0	0	.0%	17,755	18,178	169,959	82,557	87,401	205.8%	19,643	182,703	-12,744	93.0%	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	34,422	72,206	309.7%	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		803	6,550	149,392	-142,842	4.3%	874	5,726	824	114.3%	126,623	91,786	965,549	1,011,619	-46,070	95.4%	98,641	926,422	39,127	104.2%	1,617,470	1,842,126	52.4%