Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Agent	000105 Rouzer Group

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	87	428	4,948	-4,520	8.6%	0	0	428	.0%	5,421	5,644	42,397	34,750	7,646	122.0%	3,908	37,115	5,282	114.2%	72,899	62,593	67.7
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	724	3,275	-3,128	4.4%	27,894	16,508	140,601	122,374	18,226	114.8%	16,414	115,949	24,652	121.2%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	1,415	7,414	27,273	-19,859	27.1%	635	5,589	1,825	132.6%	25,546	18,136	160,323	171,120	-10,797	93.6%	19,467	168,767	-8,444	94.9%	352,827	369,056	43.4
0109	CHRIS LAUINGER - ROUZER	197	861	5,234	-4,373	16.4%	292	1,814	-953	47.4%	5,553	5,979	43,968	41,170	2,797	106.7%	6,107	44,599	-631	98.5%	90,357	78,924	55.7
0118	BRYAN SEABORN - ROUZER	176	1,442	23,607	-22,165	6.1%	538	15,395	-13,953	9.3%	24,990	7,243	64,671	83,092	-18,421	77.8%	7,469	95,248	-30,577	67.8%	175,218	170,262	37.9
0119	JOE GANSKE - ROUZER	176	1,201	9,197	-7,996	13.0%	526	2,812	-1,611	42.7%	9,588	13,484	49,381	49,906	-525	98.9%	8,718	51,076	-1,695	96.6%	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	34,670	67	100.1%	3,161	34,406	332	100.9%	74,132	71,367	48.6
0128	MATT WELCH - ROUZER	109	551	1,535	-984	35.8%	0	0	551	.0%	1,589	1,465	9,517	8,805	711	108.0%	2,049	8,859	658	107.4%	22,380	18,048	52.7
Totals		2,417	14,190	106,307	-92,117	13.3%	2,735	29,590	-15,400	47.9%	107,646	71,926	545,596	545,887	-291	99.9%	67,293	556,019	-10,423	98.1%	1,168,954	1,130,787	48.2%