Intermatic Partner Portal

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

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

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	Channel	Electrical Dist
	Agent	000105 Rouzer Group

		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	87	428	4,948	-4,520	8.6%	147	805	-377	53.1%	5,421	5,644	42,397	35,245	7,151	120.2%	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%	3,951	26,023	-25,876	.5%	27,894	16,508	140,601	125,138	15,462	112.3%	19,641	138,697	1,904	101.3%	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	173,847	-12,153	93.0%	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	41,694	2,273	105.4%	6,107	44,599	-631	98.5%	90,357	78,924	55.7
0118	BRYAN SEABORN - ROUZER	371	3,583	23,607	-20,024	15.1%	538	15,395	-11,812	23.2%	24,990	7,438	66,812	85,452	-18,640	78.1%	7,469	95,248	-28,436	70.1%	175,218	170,262	39.2
0119	JOE GANSKE - ROUZER	305	2,111	9,197	-7,086	22.9%	641	4,070	-1,959	51.8%	9,588	13,613	50,291	50,825	-534	98.9%	8,833	52,334	-2,043	96.0%	111,150	97,487	51.5
0127	SAM ERICKSON - ROUZER	244	2,343	6,876	-4,533	34.0%	20	705	1,638	332.3%	7,065	3,491	34,936	35,357	-421	98.8%	3,161	34,406	530	101.5%	74,132	71,367	48.9
0128	MATT WELCH - ROUZER	152	709	1,535	-826	46.1%	194	662	47	107.0%	1,589	1,508	9,675	8,958	716	107.9%	2,243	9,521	154	101.6%	22,380	18,048	53.6
Totals		2,828	18,967	106,307	-87,340	17.8%	6,423	55,175	-36,208	34.3%	107,646	72,337	550,374	556,516	-6,142	98.8%	70,981	581,605	-31,231	94.6%	1,168,954	1,130,787	48.6%