Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Agent	000105 Rouzer Group

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	688	4,159	4,948	-789	84.0%	607	4,285	-126	97.0%	5,421	6,245	46,128	36,531	9,596	126.2%	4,515	41,400	4,728	111.4%	72,899	62,593	73.6
0105	TONY BLINKHORN - ROUZER	1,018	8,829	27,637	-18,808	31.9%	4,043	26,498	-17,669	33.3%	27,894	17,489	149,284	132,324	16,959	112.8%	19,733	139,172	10,112	107.2%	269,991	263,050	56.7
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	180,938	-12,476	93.1%	20,784	178,689	-10,227	94.2%	352,827	369,056	45.6
0109	CHRIS LAUINGER - ROUZER	655	4,360	5,234	-874	83.3%	384	2,657	1,703	164.0%	5,553	6,437	47,467	43,055	4,411	110.2%	6,199	45,442	2,025	104.4%	90,357	78,924	60.1
0118	BRYAN SEABORN - ROUZER	448	4,453	23,607	-19,154	18.8%	1,105	21,603	-17,150	20.6%	24,990	7,515	67,683	91,590	-23,907	73.8%	8,036	101,455	-33,772	66.7%	175,218	170,262	39.7
0119	JOE GANSKE - ROUZER	495	3,288	9,197	-5,909	35.7%	1,159	6,681	-3,393	49.2%	9,588	13,803	51,468	53,216	-1,748	96.7%	9,351	54,945	-3,477	93.6%	111,150	97,487	52.7
0127	SAM ERICKSON - ROUZER	377	3,276	6,876	-3,600	47.6%	318	3,810	-534	85.9%	7,065	3,624	35,869	37,145	-1,276	96.5%	3,459	37,510	-1,641	95.6%	74,132	71,367	50.2
0128	MATT WELCH - ROUZER	152	709	1,535	-826	46.1%	235	1,066	-357	66.5%	1,589	1,508	9,675	9,357	317	103.3%	2,284	9,925	-250	97.4%	22,380	18,048	53.6
Totals		5,822	44,627	106,307	-61,680	41.9%	9,803	82,111	-37,484	54.3%	107,646	75,331	576,036	584,156	-8,120	98.6%	74,361	608,538	-32,502	94.6%	1,168,954	1,130,787	50.9%