Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Agent	000137 Bob Jones & Associat

		Month of June 23 of 23										YTD Day 125 of 250
		100% of Fiscal Period Complete										50% 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	6,314	46,512	45,532	980	102.1%	10,588	36,027	10,485	129.1%	36,027	45,167	223,085	176,293	46,792	126.5%	43,112	165,742	57,343	134.5%	369,465	392,143	56.8
0038	JONES-ARIZONA	75	392	0	392	.0%	63	871	-479	45.0%	871	445	2,897	0	2,897	.0%	909	5,205	-2,308	55.6%	8,764	0	.0
0039	JONES-NEVADA	55	206	0	206	.0%	191	2,547	-2,341	8.0%	2,547	459	2,220	0	2,220	.0%	548	6,898	-4,678	32.1%	10,659	0	.0
0167	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	9	-9	.0%	9	0	.0
0364	Andy Meier - Nelson & Ass	0	0	0	0	.0%	9	42	-42	.0%	42	0	0	0	0	.0%	99	554	-554	.0%	1,121	0	.0
0640	JEFF JONES-BOB JONES & AS	4,232	23,499	48,797	-25,298	48.1%	10,302	50,723	-27,224	46.3%	50,723	28,229	152,864	187,747	-34,883	81.4%	36,904	198,564	-45,700	76.9%	383,763	378,003	40.4
0641	RUSS MCDERMOTT-BOB JONES&	5,845	25,119	26,796	-1,677	93.7%	3,741	29,071	-3,952	86.4%	29,071	44,190	183,655	133,732	49,923	137.3%	33,300	163,635	20,020	112.2%	343,296	273,702	67.1
0642	Unknown	2,185	16,296	21,558	-5,262	75.5%	3,583	20,068	-3,772	81.2%	20,068	13,225	81,807	82,962	-1,155	98.6%	12,535	83,825	-2,018	97.5%	166,835	152,480	53.6
0644	AMY TAYLOR-BOB JONES & AS	714	3,110	5,838	-2,728	53.2%	1,005	6,316	-3,206	49.2%	6,316	2,794	21,185	22,438	-1,253	94.4%	4,436	33,297	-12,112	63.6%	51,243	38,206	55.4
0647	MICK SEMERAD BOB JONES &	488	1,930	5,231	-3,301	36.8%	1,452	6,379	-4,449	30.2%	6,379	3,362	14,572	13,418	1,154	108.6%	4,296	17,664	-3,092	82.4%	37,144	19,891	73.2
Totals		19,908	117,064	153,752	-36,688	76.1%	30,934	152,044	-34,980	76.9%	152,044	137,871	682,285	616,590	65,695	110.6%	136,142	675,393	6,892	101.0%	1,372,299	1,254,425	54.3%