Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	Agent	000105 Rouzer Group

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	23	161	4,948	-4,787	3.2%	0	0	161	.0%	5,421	5,580	42,130	33,414	8,715	126.0%	3,908	37,115	5,015	113.5%	72,899	62,593	67.3
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	0	0	147	.0%	27,894	16,508	140,601	114,912	25,688	122.3%	15,690	112,674	27,927	124.7%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	0	0	27,273	-27,273	.0%	0	0	0	.0%	25,546	16,721	152,909	163,756	-10,847	93.3%	18,832	163,178	-10,269	93.7%	352,827	369,056	41.4
0109	CHRIS LAUINGER - ROUZER	82	211	5,234	-5,023	4.0%	179	922	-711	22.8%	5,553	5,864	43,318	39,757	3,560	108.9%	5,994	43,706	-388	99.1%	90,357	78,924	54.8
0118	BRYAN SEABORN - ROUZER	0	0	23,607	-23,607	.0%	0	0	0	.0%	24,990	7,067	63,230	76,718	-13,488	82.4%	6,931	79,852	-16,622	79.1%	175,218	170,262	37.1
0119	JOE GANSKE - ROUZER	115	803	9,197	-8,394	8.7%	88	706	97	113.7%	9,588	13,423	48,983	47,422	1,560	103.2%	8,280	48,970	13	100.0%	111,150	97,487	50.2
0127	SAM ERICKSON - ROUZER	67	680	6,876	-6,196	9.8%	1	44	636	1545.4%	7,065	3,314	33,273	32,813	459	101.3%	3,142	33,745	-472	98.6%	74,132	71,367	46.6
0128	MATT WELCH - ROUZER	0	0	1,535	-1,535	.0%	0	0	0	.0%	1,589	1,356	8,966	8,390	575	106.8%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		324	2,002	106,307	-104,305	1.8%	268	1,672	330	119.7%	107,646	69,833	533,410	517,182	16,228	103.1%	64,826	528,099	5,311	101.0%	1,168,954	1,130,787	47.1%