Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Agent	000105 Rouzer Group

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	35,789	9,542	126.6%	4,343	39,115	6,217	115.8%	72,899	62,593	72.4
0105	TONY BLINKHORN - ROUZER	978	8,320	27,637	-19,317	30.1%	3,951	26,023	-17,703	31.9%	27,894	17,449	148,775	128,178	20,596	116.0%	19,641	138,697	10,078	107.2%	269,991	263,050	56.5
0107	PETE DEEG - ROUZER	1,852	14,409	27,273	-12,864	52.8%	1,805	12,993	1,416	110.8%	25,546	18,573	167,318	176,847	-9,529	94.6%	20,637	176,171	-8,853	94.9%	352,827	369,056	45.3
0109	CHRIS LAUINGER - ROUZER	375	2,752	5,234	-2,482	52.5%	387	3,054	-302	90.1%	5,553	6,157	45,859	42,270	3,588	108.4%	6,202	45,838	21	100.0%	90,357	78,924	58.1
0118	BRYAN SEABORN - ROUZER	428	4,057	23,607	-19,550	17.1%	885	18,060	-14,003	22.4%	24,990	7,495	67,287	88,049	-20,762	76.4%	7,816	97,912	-30,625	68.7%	175,218	170,262	39.5
0119	JOE GANSKE - ROUZER	406	2,393	9,197	-6,804	26.0%	945	5,893	-3,500	40.6%	9,588	13,714	50,574	51,837	-1,263	97.5%	9,137	54,157	-3,583	93.3%	111,150	97,487	51.8
0127	SAM ERICKSON - ROUZER	265	2,527	6,876	-4,349	36.7%	317	3,646	-1,119	69.3%	7,065	3,512	35,119	36,114	-995	97.2%	3,458	37,347	-2,228	94.0%	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	9,127	547	105.9%	2,243	9,521	154	101.6%	22,380	18,048	53.6
Totals		5,060	38,530	106,307	-67,777	36.2%	8,919	72,331	-33,801	53.2%	107,646	74,569	569,939	568,211	1,728	100.3%	73,477	598,758	-28,819	95.1%	1,168,954	1,130,787	50.4%