Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Agent	000105 Rouzer Group

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	66	279	4,948	-4,669	5.6%	0	0	279	.0%	5,421	5,623	42,248	34,206	8,041	123.5%	3,908	37,115	5,133	113.8%	72,899	62,593	67.4
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	620	2,963	-2,816	4.9%	27,894	16,508	140,601	119,334	21,266	117.8%	16,310	115,637	24,964	121.5%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	1,189	5,413	27,273	-21,860	19.8%	322	3,095	2,318	174.8%	25,546	17,910	158,322	168,120	-9,798	94.1%	19,154	166,274	-7,952	95.2%	352,827	369,056	42.8
0109	CHRIS LAUINGER - ROUZER	197	861	5,234	-4,373	16.4%	219	1,350	-489	63.7%	5,553	5,979	43,968	40,595	3,372	108.3%	6,034	44,135	-167	99.6%	90,357	78,924	55.7
0118	BRYAN SEABORN - ROUZER	126	970	23,607	-22,637	4.1%	251	13,506	-12,536	7.1%	24,990	7,193	64,200	80,495	-16,295	79.7%	7,182	93,358	-29,158	68.7%	175,218	170,262	37.7
0119	JOE GANSKE - ROUZER	176	1,201	9,197	-7,996	13.0%	289	1,940	-739	61.9%	9,588	13,484	49,381	48,894	486	100.9%	8,481	50,204	-823	98.3%	111,150	97,487	50.6
0127	SAM ERICKSON - ROUZER	178	2,022	6,876	-4,854	29.4%	4	577	1,445	350.4%	7,065	3,425	34,614	33,913	700	102.0%	3,145	34,277	337	100.9%	74,132	71,367	48.5
0128	MATT WELCH - ROUZER	0	0	1,535	-1,535	.0%	0	0	0	.0%	1,589	1,356	8,966	8,636	329	103.8%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		1,969	10,893	106,307	-95,414	10.2%	1,705	23,431	-12,538	46.4%	107,646	71,478	542,300	534,193	8,107	101.5%	66,263	549,859	-7,559	98.6%	1,168,954	1,130,787	47.9%