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	000105 Rouzer Group

		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	610	3,506	4,948	-1,442	70.8%	607	4,285	-779	81.8%	5,421	6,167	45,475	36,036	9,438	126.1%	4,515	41,400	4,075	109.8%	72,899	62,593	72.6
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	129,560	19,214	114.8%	19,641	138,697	10,078	107.2%	269,991	263,050	56.5
0107	PETE DEEG - ROUZER	1,989	15,553	27,273	-11,720	57.0%	1,952	15,511	42	100.2%	25,546	18,710	168,462	178,211	-9,749	94.5%	20,784	178,689	-10,227	94.2%	352,827	369,056	45.6
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	42,531	3,327	107.8%	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%	945	18,210	-14,153	22.2%	24,990	7,495	67,287	89,230	-21,943	75.4%	7,876	98,063	-30,776	68.6%	175,218	170,262	39.5
0119	JOE GANSKE - ROUZER	412	3,067	9,197	-6,130	33.3%	945	5,893	-2,826	52.0%	9,588	13,720	51,247	52,297	-1,050	97.9%	9,137	54,157	-2,910	94.6%	111,150	97,487	52.5
0127	SAM ERICKSON - ROUZER	353	3,128	6,876	-3,748	45.4%	317	3,646	-518	85.7%	7,065	3,600	35,720	36,458	-738	97.9%	3,458	37,347	-1,627	95.6%	74,132	71,367	50.0
0128	MATT WELCH - ROUZER	152	709	1,535	-826	46.1%	234	1,028	-319	68.9%	1,589	1,508	9,675	9,204	470	105.1%	2,283	9,887	-212	97.8%	22,380	18,048	53.6
Totals		5,297	41,092	106,307	-65,215	38.6%	9,338	77,650	-36,558	52.9%	107,646	74,806	572,500	573,527	-1,027	99.8%	73,896	604,078	-31,578	94.7%	1,168,954	1,130,787	50.6%