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	000105 Rouzer Group

		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	1,392	8,630	7,793	837	110.7%	1,109	8,172	458	105.6%	8,184	5,557	41,969	33,166	8,803	126.5%	3,906	37,103	4,866	113.1%	72,899	62,593	67.0
0105	TONY BLINKHORN - ROUZER	4,225	36,650	24,007	12,643	152.6%	3,423	23,123	13,527	158.5%	23,123	16,471	140,454	113,531	26,923	123.7%	15,690	112,674	27,780	124.6%	269,991	263,050	53.3
0107	PETE DEEG - ROUZER	4,605	34,944	36,062	-1,118	96.8%	5,084	35,893	-949	97.3%	35,893	16,721	152,909	162,393	-9,484	94.1%	18,832	163,178	-10,269	93.7%	352,827	369,056	41.4
0109	CHRIS LAUINGER - ROUZER	1,481	9,283	11,490	-2,207	80.7%	2,241	11,642	-2,359	79.7%	11,915	5,782	43,107	39,496	3,611	109.1%	5,764	42,512	595	101.3%	90,357	78,924	54.6
0118	BRYAN SEABORN - ROUZER	1,423	13,220	15,205	-1,985	86.9%	1,520	15,831	-2,611	83.5%	16,505	7,067	63,230	75,539	-12,309	83.7%	6,817	79,179	-15,949	79.8%	175,218	170,262	37.1
0119	JOE GANSKE - ROUZER	1,859	11,369	14,136	-2,767	80.4%	2,535	13,566	-2,197	83.8%	13,767	13,308	48,180	46,962	1,218	102.5%	8,122	48,063	117	100.2%	111,150	97,487	49.4
0127	SAM ERICKSON - ROUZER	469	4,863	8,241	-3,378	59.0%	835	7,063	-2,200	68.8%	8,586	3,247	32,592	32,471	121	100.3%	3,072	32,177	415	101.2%	74,132	71,367	45.6
0128	MATT WELCH - ROUZER	497	2,509	2,545	-36	98.5%	851	2,731	-222	91.8%	2,731	1,356	8,966	8,314	652	107.8%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		15,951	121,468	119,479	1,989	101.6%	17,598	118,021	3,447	102.9%	120,704	69,509	531,407	511,872	19,535	103.8%	64,252	523,745	7,662	101.4%	1,168,954	1,130,787	46.9%