Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Agent	000105 Rouzer Group

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	36,828	9,299	125.2%	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%	4,060	26,593	-17,764	33.2%	27,894	17,489	149,284	133,982	15,301	111.4%	19,750	139,267	10,017	107.1%	269,991	263,050	56.7
0107	PETE DEEG - ROUZER	3,004	20,419	27,273	-6,854	74.8%	3,027	19,315	1,104	105.7%	25,546	19,725	173,328	182,575	-9,247	94.9%	21,859	182,493	-9,165	94.9%	352,827	369,056	46.9
0109	CHRIS LAUINGER - ROUZER	875	4,891	5,234	-343	93.4%	500	3,231	1,660	151.3%	5,553	6,657	47,997	43,369	4,627	110.6%	6,315	46,016	1,981	104.3%	90,357	78,924	60.8
0118	BRYAN SEABORN - ROUZER	448	4,453	23,607	-19,154	18.8%	1,168	22,121	-17,668	20.1%	24,990	7,515	67,683	93,007	-25,324	72.7%	8,099	101,973	-34,290	66.3%	175,218	170,262	39.7
0119	JOE GANSKE - ROUZER	495	3,288	9,197	-5,909	35.7%	1,232	7,734	-4,446	42.5%	9,588	13,803	51,468	53,768	-2,300	95.7%	9,424	55,998	-4,530	91.9%	111,150	97,487	52.7
0127	SAM ERICKSON - ROUZER	377	3,276	6,876	-3,600	47.6%	350	4,994	-1,718	65.5%	7,065	3,624	35,869	37,558	-1,689	95.5%	3,491	38,694	-2,825	92.6%	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	9,449	225	102.3%	2,284	9,925	-250	97.4%	22,380	18,048	53.6
Totals		7,057	50,024	106,307	-56,283	47.0%	11,179	89,339	-39,315	55.9%	107,646	76,566	581,432	590,536	-9,104	98.4%	75,737	615,766	-34,334	94.4%	1,168,954	1,130,787	51.4%