Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000105 Rouzer Group

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	1,237	12,494	9,590	2,904	130.2%	1,254	7,413	5,081	168.5%	8,630	6,242	54,743	42,757	11,985	128.0%	5,419	40,752	13,991	134.3%	91,451	93,366	58.6
0105	TONY BLINKHORN - ROUZER	2,378	24,024	38,689	-14,665	62.0%	4,221	36,630	-12,606	65.5%	36,650	14,025	131,969	146,172	-14,203	90.2%	16,467	140,434	-8,465	93.9%	297,858	328,815	40.1
0107	PETE DEEG - ROUZER	2,595	25,790	46,700	-20,910	55.2%	4,042	29,742	-3,952	86.7%	34,944	14,814	149,523	190,177	-40,654	78.6%	16,158	147,707	1,816	101.2%	318,816	500,556	29.8
0109	CHRIS LAUINGER - ROUZER	1,204	9,813	10,150	-337	96.6%	1,286	8,085	1,728	121.3%	9,283	4,245	40,211	44,322	-4,111	90.7%	5,587	41,908	-1,697	95.9%	100,725	118,666	33.8
0118	BRYAN SEABORN - ROUZER	1,201	14,014	13,779	235	101.7%	1,209	11,394	2,620	122.9%	13,220	5,371	60,673	63,328	-2,655	95.8%	6,853	61,403	-730	98.8%	136,264	153,973	39.4
0119	JOE GANSKE - ROUZER	894	6,630	12,069	-5,439	54.9%	1,736	10,455	-3,825	63.4%	11,369	4,449	36,038	53,772	-17,734	67.0%	13,185	47,267	-11,229	76.2%	93,806	115,981	31.0
0127	SAM ERICKSON - ROUZER	601	9,152	5,032	4,120	181.8%	418	4,106	5,046	222.8%	4,863	2,531	33,959	32,519	1,439	104.4%	3,196	31,836	2,123	106.6%	74,239	78,213	43.4
0128	MATT WELCH - ROUZER	24	1,176	2,739	-1,563	42.9%	433	2,349	-1,173	50.0%	2,509	1,053	9,145	9,082	62	100.6%	1,292	8,806	339	103.8%	20,315	22,835	40.0
Totals		10,134	103,093	138,748	-35,655	74.3%	14,599	110,174	-7,081	93.5%	121,468	52,730	516,261	582,129	-65,868	88.6%	68,157	520,113	-3,852	99.2%	1,133,474	1,412,405	36.5%