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	000137 Bob Jones & Associat

		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	757	14,661	35,670	-21,009	41.1%	2,731	11,133	3,528	131.6%	28,167	45,924	237,746	189,490	48,255	125.4%	45,843	176,875	60,871	134.4%	369,465	392,143	60.6
0038	JONES-ARIZONA	0	0	0	0	.0%	0	0	0	.0%	223	445	2,897	0	2,897	.0%	909	5,205	-2,308	55.6%	8,764	0	.0
0039	JONES-NEVADA	0	0	0	0	.0%	0	0	0	.0%	768	459	2,220	0	2,220	.0%	548	6,898	-4,678	32.1%	10,659	0	.0
0167	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	9	-9	.0%	9	0	.0
0364	Andy Meier - Nelson & Ass	0	0	0	0	.0%	0	0	0	.0%	20	0	0	0	0	.0%	99	554	-554	.0%	1,121	0	.0
0640	JEFF JONES-BOB JONES & AS	4,111	12,904	38,549	-25,645	33.4%	125	5,889	7,015	219.1%	39,456	32,340	165,768	202,010	-36,242	82.0%	37,029	204,453	-38,685	81.0%	383,763	378,003	43.8
0641	RUSS MCDERMOTT-BOB JONES&	1,408	12,316	25,923	-13,607	47.5%	1,440	7,877	4,439	156.3%	32,085	45,598	195,971	143,323	52,647	136.7%	34,740	171,512	24,459	114.2%	343,296	273,702	71.6
0642	Unknown	52	557	7,603	-7,046	7.3%	417	1,841	-1,284	30.2%	7,432	13,277	82,364	85,774	-3,410	96.0%	12,952	85,666	-3,302	96.1%	166,835	152,480	54.0
0644	AMY TAYLOR-BOB JONES & AS	2	4	1,787	-1,783	.2%	85	519	-515	.7%	2,079	2,796	21,189	23,098	-1,909	91.7%	4,521	33,816	-12,627	62.6%	51,243	38,206	55.4
0647	MICK SEMERAD BOB JONES &	1,188	4,328	767	3,561	564.2%	0	0	4,328	.0%	1,242	4,550	18,900	13,702	5,197	137.9%	4,296	17,664	1,236	106.9%	37,144	19,891	95.0
Totals		7,518	44,770	110,299	-65,529	40.5%	4,798	27,259	17,511	164.2%	111,472	145,389	727,055	657,397	69,658	110.5%	140,940	702,652	24,403	103.4%	1,372,299	1,254,425	57.9%