Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/23/24

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

	View
	Agent	000105 Rouzer Group

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	1,405	11,600	8,055	3,545	144.0%	857	8,504	3,096	136.4%	8,504	7,950	60,403	46,170	14,233	130.8%	5,471	51,040	9,363	118.3%	72,899	62,593	96.5
0105	TONY BLINKHORN - ROUZER	3,282	25,837	23,560	2,277	109.6%	3,383	23,467	2,370	110.0%	23,467	21,593	179,810	164,586	15,224	109.2%	23,345	164,035	15,775	109.6%	269,991	262,688	68.4
0107	PETE DEEG - ROUZER	3,479	32,083	28,993	3,090	110.6%	3,711	27,569	4,514	116.3%	27,569	23,460	212,263	218,315	-6,052	97.2%	26,068	216,293	-4,030	98.1%	352,827	368,172	57.6
0109	CHRIS LAUINGER - ROUZER	875	16,960	5,874	11,086	288.7%	1,020	6,360	10,600	266.6%	6,360	7,718	68,554	50,604	17,950	135.4%	7,633	54,698	13,856	125.3%	90,357	78,924	86.8
0118	BRYAN SEABORN - ROUZER	1,447	11,865	11,668	197	101.6%	1,897	12,345	-480	96.1%	12,345	9,413	83,380	110,814	-27,434	75.2%	10,258	117,188	-33,808	71.1%	175,218	170,262	48.9
0119	JOE GANSKE - ROUZER	1,071	6,713	9,127	-2,414	73.5%	1,530	9,480	-2,767	70.8%	9,480	15,511	61,908	65,287	-3,379	94.8%	11,289	67,332	-5,424	91.9%	111,150	97,487	63.5
0127	SAM ERICKSON - ROUZER	821	9,490	8,065	1,425	117.6%	515	8,411	1,079	112.8%	8,411	4,477	46,242	47,411	-1,169	97.5%	4,217	49,176	-2,934	94.0%	74,132	71,367	64.7
0128	MATT WELCH - ROUZER	739	2,453	2,924	-471	83.8%	138	3,038	-585	80.7%	3,038	2,247	12,128	12,773	-645	94.9%	2,461	13,486	-1,358	89.9%	22,380	18,048	67.1
Totals		13,119	117,001	98,266	18,735	119.0%	13,051	99,174	17,827	117.9%	99,174	92,369	724,688	715,960	8,728	101.2%	90,742	733,248	-8,560	98.8%	1,168,954	1,129,541	64.1%