Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000137 Bob Jones & Associat

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	7,022	53,305	52,758	547	101.0%	6,652	46,352	6,953	115.0%	51,729	47,865	275,818	255,680	20,137	107.8%	49,641	239,068	36,750	115.3%	483,745	492,128	56.0
0038	JONES-ARIZONA	97	858	0	858	.0%	75	392	466	218.8%	392	425	3,661	0	3,661	.0%	445	2,897	764	126.3%	6,009	0	.0
0039	JONES-NEVADA	133	-545	0	-545	.0%	55	206	-751	264.5-%	206	663	1,496	0	1,496	.0%	459	2,220	-724	67.3%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	6,850	29,915	22,193	7,722	134.7%	4,191	22,799	7,116	131.2%	23,499	29,298	146,778	145,763	1,014	100.6%	28,188	152,164	-5,386	96.4%	312,121	325,528	45.0
0641	RUSS MCDERMOTT-BOB JONES&	4,604	46,257	25,190	21,067	183.6%	5,721	24,056	22,201	192.2%	25,119	40,776	219,771	188,580	31,190	116.5%	44,066	182,591	37,180	120.3%	374,028	378,525	58.0
0642	Unknown	2,223	12,415	10,829	1,586	114.6%	1,128	8,828	3,587	140.6%	11,079	10,184	66,306	60,227	6,078	110.0%	8,032	58,197	8,109	113.9%	116,689	114,921	57.6
0644	AMY TAYLOR-BOB JONES & AS	561	2,850	3,017	-167	94.4%	591	2,323	527	122.6%	3,110	3,137	22,313	11,840	10,472	188.4%	2,671	20,398	1,915	109.3%	44,316	27,930	79.8
0647	MICK SEMERAD BOB JONES &	252	1,653	0	1,653	.0%	-16	-87	1,740	1900.0-%	-87	923	5,374	5,911	-537	90.9%	1,082	5,760	-386	93.2%	9,484	7,277	73.8
Totals		21,742	146,708	113,987	32,721	128.7%	18,397	104,869	41,839	139.8%	115,047	133,271	741,517	668,001	73,516	111.0%	134,584	663,295	78,222	111.7%	1,351,204	1,346,309	55.0%