Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

	View
	Channel	Electrical Dist
	Agent	000137 Bob Jones & Associat

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	837	14,870	35,670	-20,800	41.6%	2,904	13,313	1,557	111.6%	28,167	46,004	237,955	191,274	46,680	124.4%	46,016	179,055	58,900	132.8%	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%	154	768	-768	.0%	768	459	2,220	0	2,220	.0%	702	7,666	-5,446	28.9%	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%	7	20	-20	.0%	20	0	0	0	0	.0%	106	574	-574	.0%	1,121	0	.0
0640	JEFF JONES-BOB JONES & AS	4,147	13,072	38,549	-25,477	33.9%	3,141	18,125	-5,053	72.1%	39,456	32,376	165,936	203,937	-38,001	81.3%	40,045	216,689	-50,753	76.5%	383,763	378,003	43.8
0641	RUSS MCDERMOTT-BOB JONES&	1,408	12,316	25,923	-13,607	47.5%	1,599	11,761	555	104.7%	32,085	45,598	195,971	144,619	51,351	135.5%	34,899	175,396	20,575	111.7%	343,296	273,702	71.6
0642	Unknown	203	893	7,603	-6,710	11.7%	576	3,367	-2,474	26.5%	7,432	13,428	82,700	86,154	-3,454	95.9%	13,111	87,192	-4,492	94.8%	166,835	152,480	54.2
0644	AMY TAYLOR-BOB JONES & AS	104	423	1,787	-1,364	23.6%	313	1,343	-920	31.4%	2,079	2,898	21,608	23,187	-1,579	93.1%	4,749	34,640	-13,032	62.3%	51,243	38,206	56.5
Totals		6,699	41,574	109,532	-67,958	37.9%	8,694	48,697	-7,123	85.3%	110,230	141,208	709,287	649,171	60,116	109.2%	140,540	706,426	2,861	100.4%	1,335,155	1,234,534	57.4%