Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Agent	000105 Rouzer Group

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	77	355	4,948	-4,593	7.1%	0	0	355	.0%	5,421	5,634	42,324	34,453	7,870	122.8%	3,908	37,115	5,209	114.0%	72,899	62,593	67.6
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	620	2,963	-2,816	4.9%	27,894	16,508	140,601	120,716	19,884	116.4%	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	169,483	-11,161	93.4%	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%	263	1,520	-659	56.6%	5,553	5,979	43,968	40,856	3,111	107.6%	6,078	44,304	-336	99.2%	90,357	78,924	55.7
0118	BRYAN SEABORN - ROUZER	146	1,115	23,607	-22,492	4.7%	306	14,042	-12,927	7.9%	24,990	7,213	64,345	81,675	-17,330	78.7%	7,237	93,894	-29,549	68.5%	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	49,354	26	100.0%	8,481	50,204	-823	98.3%	111,150	97,487	50.6
0127	SAM ERICKSON - ROUZER	220	2,146	6,876	-4,730	31.2%	20	705	1,441	304.3%	7,065	3,467	34,738	34,257	480	101.4%	3,161	34,406	332	100.9%	74,132	71,367	48.6
0128	MATT WELCH - ROUZER	0	0	1,535	-1,535	.0%	0	0	0	.0%	1,589	1,356	8,966	8,713	252	102.9%	2,049	8,859	107	101.2%	22,380	18,048	49.6
Totals		2,042	11,238	106,307	-95,069	10.5%	1,820	24,265	-13,027	46.3%	107,646	71,551	542,645	539,507	3,138	100.5%	66,378	550,693	-8,048	98.5%	1,168,954	1,130,787	47.9%