Intermatic Partner Portal

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

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

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	Agent	000105 Rouzer Group

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	147	805	-377	53.1%	5,421	5,644	42,397	34,997	7,399	121.1%	4,055	37,921	4,476	111.8%	72,899	62,593	67.7
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	729	3,488	-3,341	4.2%	27,894	16,508	140,601	123,756	16,844	113.6%	16,419	116,162	24,439	121.0%	269,991	263,050	53.4
0107	PETE DEEG - ROUZER	1,435	8,785	27,273	-18,488	32.2%	640	5,701	3,084	154.0%	25,546	18,156	161,694	172,484	-10,790	93.7%	19,472	168,879	-7,185	95.7%	352,827	369,056	43.8
0109	CHRIS LAUINGER - ROUZER	197	861	5,234	-4,373	16.4%	292	1,814	-953	47.4%	5,553	5,979	43,968	41,432	2,535	106.1%	6,107	44,599	-631	98.5%	90,357	78,924	55.7
0118	BRYAN SEABORN - ROUZER	335	3,084	23,607	-20,523	13.0%	538	15,395	-12,311	20.0%	24,990	7,402	66,313	84,272	-17,959	78.6%	7,469	95,248	-28,935	69.6%	175,218	170,262	38.9
0119	JOE GANSKE - ROUZER	240	1,374	9,197	-7,823	14.9%	527	3,009	-1,635	45.6%	9,588	13,548	49,554	50,365	-811	98.3%	8,719	51,273	-1,719	96.6%	111,150	97,487	50.8
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	35,014	-276	99.2%	3,161	34,406	332	100.9%	74,132	71,367	48.6
0128	MATT WELCH - ROUZER	152	709	1,535	-826	46.1%	0	0	709	.0%	1,589	1,508	9,675	8,881	793	108.9%	2,049	8,859	816	109.2%	22,380	18,048	53.6
Totals		2,703	17,534	106,307	-88,773	16.4%	2,893	30,917	-13,383	56.7%	107,646	72,212	548,940	551,201	-2,261	99.5%	67,451	557,347	-8,407	98.4%	1,168,954	1,130,787	48.5%