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	000105 Rouzer Group

		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	1,252	12,619	9,590	3,029	131.5%	1,389	8,594	4,025	146.8%	8,630	6,257	54,867	43,141	11,725	127.1%	5,554	41,933	12,934	130.8%	91,451	93,366	58.7
0105	TONY BLINKHORN - ROUZER	2,378	24,024	38,689	-14,665	62.0%	4,225	36,650	-12,626	65.5%	36,650	14,025	131,969	147,720	-15,751	89.3%	16,471	140,454	-8,485	93.9%	297,858	328,815	40.1
0107	PETE DEEG - ROUZER	4,051	33,775	46,700	-12,925	72.3%	4,119	30,983	2,792	109.0%	34,944	16,270	157,508	192,045	-34,537	82.0%	16,235	148,949	8,559	105.7%	318,816	500,556	31.4
0109	CHRIS LAUINGER - ROUZER	1,224	10,332	10,150	182	101.7%	1,430	8,915	1,417	115.8%	9,283	4,265	40,730	44,728	-3,998	91.0%	5,731	42,739	-2,009	95.2%	100,725	118,666	34.3
0118	BRYAN SEABORN - ROUZER	1,218	14,483	13,779	704	105.1%	1,339	12,779	1,704	113.3%	13,220	5,388	61,141	63,879	-2,738	95.7%	6,983	62,789	-1,648	97.3%	136,264	153,973	39.7
0119	JOE GANSKE - ROUZER	918	6,817	12,069	-5,252	56.4%	1,760	10,838	-4,021	62.8%	11,369	4,473	36,225	54,255	-18,030	66.7%	13,209	47,650	-11,425	76.0%	93,806	115,981	31.2
0127	SAM ERICKSON - ROUZER	628	9,375	5,032	4,343	186.3%	418	4,106	5,269	228.3%	4,863	2,558	34,183	32,720	1,462	104.4%	3,196	31,836	2,347	107.3%	74,239	78,213	43.7
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	9,191	-46	99.4%	1,292	8,806	339	103.8%	20,315	22,835	40.0
Totals		11,693	112,601	138,748	-26,147	81.1%	15,113	115,214	-2,613	97.7%	121,468	54,289	525,768	587,679	-61,911	89.4%	68,671	525,156	612	100.1%	1,133,474	1,412,405	37.2%