Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Agent	000105 Rouzer Group

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	33,958	8,171	124.0%	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%	205	1,404	-1,257	10.4%	27,894	16,508	140,601	117,952	22,648	119.2%	15,895	114,078	26,523	123.2%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	1,189	5,413	27,273	-21,860	19.8%	134	976	4,437	554.6%	25,546	17,910	158,322	166,756	-8,434	94.9%	18,966	164,154	-5,832	96.4%	352,827	369,056	42.8
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	40,333	3,094	107.6%	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%	245	13,326	-12,818	3.8%	24,990	7,095	63,737	79,315	-15,578	80.3%	7,176	93,179	-29,442	68.4%	175,218	170,262	37.4
0119	JOE GANSKE - ROUZER	176	1,201	9,197	-7,996	13.0%	166	1,158	43	103.7%	9,588	13,484	49,381	48,434	946	101.9%	8,358	49,421	-40	99.9%	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	33,570	-120	99.6%	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	8,559	406	104.7%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		1,624	8,609	106,307	-97,698	8.0%	970	18,258	-9,649	47.1%	107,646	71,133	540,015	528,877	11,138	102.1%	65,528	544,686	-4,671	99.1%	1,168,954	1,130,787	47.7%