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	000137 Bob Jones & Associat

		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	7,021	53,272	52,758	514	100.9%	6,632	45,866	7,406	116.1%	51,729	47,864	275,785	253,570	22,214	108.7%	49,621	238,581	37,204	115.5%	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%	4,169	22,333	7,582	133.9%	23,499	29,298	146,778	144,876	1,901	101.3%	28,166	151,698	-4,920	96.7%	312,121	325,528	45.0
0641	RUSS MCDERMOTT-BOB JONES&	4,481	44,126	25,190	18,936	175.1%	5,719	23,832	20,294	185.1%	25,119	40,653	217,639	187,572	30,066	116.0%	44,064	182,368	35,271	119.3%	374,028	378,525	57.4
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	59,794	6,511	110.8%	8,032	58,197	8,109	113.9%	116,689	114,921	57.6
0644	AMY TAYLOR-BOB JONES & AS	557	2,717	3,017	-300	90.0%	591	2,323	394	116.9%	3,110	3,133	22,180	11,720	10,459	189.2%	2,671	20,398	1,782	108.7%	44,316	27,930	79.4
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		21,614	144,411	113,987	30,424	126.6%	18,353	103,693	40,718	139.2%	115,047	133,143	739,219	663,443	75,776	111.4%	134,540	662,119	77,100	111.6%	1,351,204	1,346,309	54.9%