Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Agent	000137 Bob Jones & Associat

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	7,268	53,522	52,758	764	101.4%	6,888	50,698	2,824	105.5%	51,729	48,111	276,035	260,428	15,606	105.9%	49,877	243,413	32,622	113.4%	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	6,864	30,611	22,193	8,418	137.9%	4,196	23,200	7,411	131.9%	23,499	29,312	147,474	147,761	-287	99.8%	28,193	152,565	-5,091	96.6%	312,121	325,528	45.3
0641	RUSS MCDERMOTT-BOB JONES&	5,660	56,272	25,190	31,082	223.3%	5,724	24,497	31,775	229.7%	25,119	41,832	229,786	190,847	38,938	120.4%	44,069	183,032	46,754	125.5%	374,028	378,525	60.7
0642	Unknown	2,223	12,415	10,829	1,586	114.6%	1,186	9,890	2,525	125.5%	11,079	10,184	66,306	61,201	5,104	108.3%	8,090	59,259	7,047	111.8%	116,689	114,921	57.6
0644	AMY TAYLOR-BOB JONES & AS	602	3,044	3,017	27	100.8%	656	2,914	130	104.4%	3,110	3,178	22,507	12,112	10,394	185.8%	2,736	20,989	1,518	107.2%	44,316	27,930	80.5
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		23,099	157,830	113,987	43,843	138.4%	18,764	111,710	46,120	141.2%	115,047	134,628	752,639	678,260	74,379	110.9%	134,951	670,135	82,504	112.3%	1,351,204	1,346,309	55.9%