Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000105 Rouzer Group

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	679	3,944	4,948	-1,004	79.7%	607	4,285	-341	92.0%	5,421	6,236	45,912	36,284	9,627	126.5%	4,515	41,400	4,512	110.8%	72,899	62,593	73.3
0105	TONY BLINKHORN - ROUZER	979	8,523	27,637	-19,114	30.8%	3,951	26,023	-17,500	32.7%	27,894	17,450	148,977	130,942	18,034	113.7%	19,641	138,697	10,280	107.4%	269,991	263,050	56.6
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	179,574	-11,112	93.8%	20,784	178,689	-10,227	94.2%	352,827	369,056	45.6
0109	CHRIS LAUINGER - ROUZER	631	4,163	5,234	-1,071	79.5%	387	3,054	1,109	136.3%	5,553	6,413	47,269	42,793	4,475	110.4%	6,202	45,838	1,431	103.1%	90,357	78,924	59.8
0118	BRYAN SEABORN - ROUZER	440	4,396	23,607	-19,211	18.6%	983	18,887	-14,491	23.2%	24,990	7,507	67,626	90,410	-22,784	74.7%	7,914	98,740	-31,114	68.4%	175,218	170,262	39.7
0119	JOE GANSKE - ROUZER	412	3,067	9,197	-6,130	33.3%	1,069	6,344	-3,277	48.3%	9,588	13,720	51,247	52,757	-1,510	97.1%	9,261	54,608	-3,361	93.8%	111,150	97,487	52.5
0127	SAM ERICKSON - ROUZER	353	3,128	6,876	-3,748	45.4%	318	3,810	-682	82.0%	7,065	3,600	35,720	36,801	-1,081	97.0%	3,459	37,510	-1,790	95.2%	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	9,281	393	104.2%	2,283	9,887	-212	97.8%	22,380	18,048	53.6
Totals		5,635	43,483	106,307	-62,824	40.9%	9,501	78,942	-35,459	55.0%	107,646	75,144	574,888	578,842	-3,954	99.3%	74,059	605,369	-30,481	94.9%	1,168,954	1,130,787	50.8%