Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 10/04/24

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

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	Agent	000105 Rouzer Group

		Month of Oct 5 of 20										YTD Day 193 of 250
		25% of Fiscal Period Complete										77% 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	76	829	4,857	-4,028	17.0%	0	0	829	.0%	4,977	9,121	70,416	52,775	17,640	133.4%	6,658	57,127	13,289	123.2%	72,899	62,593	112.4
0105	TONY BLINKHORN - ROUZER	283	2,733	22,410	-19,677	12.1%	191	3,557	-824	76.8%	25,525	25,049	216,383	196,289	20,093	110.2%	27,581	195,295	21,088	110.7%	269,991	262,688	82.3
0107	PETE DEEG - ROUZER	212	5,266	34,177	-28,911	15.4%	236	3,118	2,148	168.8%	35,634	26,192	225,758	269,965	-44,207	83.6%	31,648	261,292	-35,534	86.4%	352,827	368,172	61.3
0109	CHRIS LAUINGER - ROUZER	262	1,863	10,932	-9,069	17.0%	304	2,727	-864	68.3%	7,883	9,044	80,098	58,931	21,167	135.9%	8,653	63,579	16,519	125.9%	90,357	78,924	101.4
0118	BRYAN SEABORN - ROUZER	67	677	12,519	-11,842	5.4%	381	3,363	-2,686	20.1%	11,079	11,211	101,471	127,836	-26,365	79.3%	12,442	135,755	-34,284	74.7%	175,218	170,262	59.5
0119	JOE GANSKE - ROUZER	343	1,269	6,280	-5,011	20.2%	273	1,845	-576	68.7%	11,801	17,886	70,682	77,224	-6,542	91.5%	13,396	80,376	-9,694	87.9%	111,150	97,487	72.5
0127	SAM ERICKSON - ROUZER	220	1,674	7,899	-6,225	21.1%	67	1,170	504	143.0%	5,151	5,171	55,996	55,310	685	101.2%	5,098	56,848	-852	98.5%	74,132	71,367	78.4
0128	MATT WELCH - ROUZER	237	1,449	800	649	181.1%	183	1,754	-305	82.6%	3,350	2,529	14,255	13,728	527	103.8%	2,801	16,049	-1,794	88.8%	22,380	18,048	78.9
Totals		1,700	15,760	99,874	-84,114	15.7%	1,635	17,534	-1,774	89.8%	105,400	106,203	835,059	852,058	-16,999	98.0%	108,277	866,321	-31,262	96.3%	1,168,954	1,129,541	73.9%