Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Agent	000137 Bob Jones & Associat

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	6,607	31,050	35,670	-4,620	87.0%	3,351	15,852	15,198	195.8%	28,167	51,774	254,135	196,981	57,153	129.0%	46,463	181,594	72,541	139.9%	369,465	392,143	64.8
0038	JONES-ARIZONA	0	0	0	0	.0%	66	223	-223	.0%	223	445	2,897	0	2,897	.0%	975	5,428	-2,531	53.3%	8,764	0	.0
0039	JONES-NEVADA	9	765	0	765	.0%	154	768	-3	99.6%	768	468	2,985	0	2,985	.0%	702	7,666	-4,681	38.9%	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	4,400	17,945	38,549	-20,604	46.5%	3,215	19,594	-1,649	91.5%	39,456	32,629	170,809	210,105	-39,296	81.2%	40,119	218,158	-47,349	78.2%	383,763	378,003	45.1
0641	RUSS MCDERMOTT-BOB JONES&	1,919	27,506	25,923	1,583	106.1%	1,694	13,102	14,404	209.9%	32,085	46,109	211,160	148,767	62,392	141.9%	34,994	176,737	34,423	119.4%	343,296	273,702	77.1
0642	Unknown	422	2,579	7,603	-5,024	33.9%	606	4,022	-1,443	64.1%	7,432	13,647	84,386	87,370	-2,984	96.5%	13,141	87,846	-3,460	96.0%	166,835	152,480	55.3
0644	AMY TAYLOR-BOB JONES & AS	210	873	1,787	-914	48.8%	313	1,343	-470	65.0%	2,079	3,004	22,058	23,473	-1,415	93.9%	4,749	34,640	-12,582	63.6%	51,243	38,206	57.7
0647	MICK SEMERAD BOB JONES &	1,188	4,328	767	3,561	564.2%	0	0	4,328	.0%	1,242	4,550	18,900	13,863	5,036	136.3%	4,296	17,664	1,236	106.9%	37,144	19,891	95.0
Totals		14,755	85,046	110,299	-25,253	77.1%	9,406	54,924	30,122	154.8%	111,472	152,626	767,330	680,559	86,771	112.7%	145,548	730,316	37,014	105.0%	1,372,299	1,254,425	61.1%