Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000105 Rouzer Group

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	604	3,363	4,948	-1,585	67.9%	435	2,000	1,363	168.1%	5,421	6,161	45,332	35,492	9,839	127.7%	4,343	39,115	6,217	115.8%	72,899	62,593	72.4
0105	TONY BLINKHORN - ROUZER	37	147	27,637	-27,490	.5%	3,951	26,023	-25,876	.5%	27,894	16,508	140,601	126,520	14,080	111.1%	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%	1,799	12,200	-3,415	72.0%	25,546	18,156	161,694	175,211	-13,517	92.2%	20,631	175,378	-13,684	92.1%	352,827	369,056	43.8
0109	CHRIS LAUINGER - ROUZER	363	2,465	5,234	-2,769	47.0%	341	2,142	323	115.0%	5,553	6,145	45,572	41,955	3,616	108.6%	6,156	44,926	646	101.4%	90,357	78,924	57.7
0118	BRYAN SEABORN - ROUZER	428	4,057	23,607	-19,550	17.1%	753	16,384	-12,327	24.7%	24,990	7,495	67,287	86,633	-19,346	77.6%	7,684	96,236	-28,949	69.9%	175,218	170,262	39.5
0119	JOE GANSKE - ROUZER	305	2,111	9,197	-7,086	22.9%	917	5,384	-3,273	39.2%	9,588	13,613	50,291	51,285	-994	98.0%	9,109	53,647	-3,356	93.7%	111,150	97,487	51.5
0127	SAM ERICKSON - ROUZER	265	2,527	6,876	-4,349	36.7%	112	2,364	163	106.8%	7,065	3,512	35,119	35,701	-582	98.3%	3,253	36,064	-945	97.3%	74,132	71,367	49.2
0128	MATT WELCH - ROUZER	152	709	1,535	-826	46.1%	194	662	47	107.0%	1,589	1,508	9,675	9,035	639	107.0%	2,243	9,521	154	101.6%	22,380	18,048	53.6
Totals		3,589	24,164	106,307	-82,143	22.7%	8,502	67,159	-42,995	35.9%	107,646	73,098	555,571	561,832	-6,261	98.8%	73,060	593,584	-38,013	93.5%	1,168,954	1,130,787	49.1%