Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

	View
	Agent	000105 Rouzer Group

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	33,711	8,418	124.9%	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%	136	590	-443	24.9%	27,894	16,508	140,601	116,571	24,029	120.6%	15,826	113,264	27,337	124.1%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	1,140	4,648	27,273	-22,625	17.0%	134	976	3,672	476.2%	25,546	17,861	157,557	165,393	-7,836	95.2%	18,966	164,154	-6,597	95.9%	352,827	369,056	42.6
0109	CHRIS LAUINGER - ROUZER	89	321	5,234	-4,913	6.1%	219	1,350	-1,029	23.7%	5,553	5,871	43,428	40,071	3,356	108.3%	6,034	44,135	-707	98.3%	90,357	78,924	55.0
0118	BRYAN SEABORN - ROUZER	28	508	23,607	-23,099	2.1%	68	12,284	-11,776	4.1%	24,990	7,095	63,737	78,134	-14,397	81.5%	6,999	92,137	-28,400	69.1%	175,218	170,262	37.4
0119	JOE GANSKE - ROUZER	176	1,201	9,197	-7,996	13.0%	88	706	495	170.1%	9,588	13,484	49,381	47,974	1,406	102.9%	8,280	48,970	411	100.8%	111,150	97,487	50.6
0127	SAM ERICKSON - ROUZER	82	858	6,876	-6,018	12.4%	1	44	814	1950.0%	7,065	3,329	33,450	33,226	223	100.6%	3,142	33,745	-295	99.1%	74,132	71,367	46.8
0128	MATT WELCH - ROUZER	0	0	1,535	-1,535	.0%	0	0	0	.0%	1,589	1,356	8,966	8,482	483	105.6%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		1,575	7,844	106,307	-98,463	7.3%	646	15,950	-8,106	49.1%	107,646	71,084	539,250	523,562	15,688	102.9%	65,204	542,379	-3,129	99.4%	1,168,954	1,130,787	47.6%