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	000105 Rouzer Group

		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	1,270	12,968	9,590	3,378	135.2%	1,390	8,630	4,338	150.2%	8,630	6,275	55,217	44,004	11,212	125.4%	5,555	41,969	13,248	131.5%	91,451	93,366	59.1
0105	TONY BLINKHORN - ROUZER	3,077	28,811	38,689	-9,878	74.4%	4,225	36,650	-7,839	78.6%	36,650	14,724	136,756	151,202	-14,446	90.4%	16,471	140,454	-3,698	97.3%	297,858	328,815	41.5
0107	PETE DEEG - ROUZER	5,092	38,369	46,700	-8,331	82.1%	4,119	30,983	7,386	123.8%	34,944	17,311	162,102	196,248	-34,146	82.6%	16,235	148,949	13,153	108.8%	318,816	500,556	32.3
0109	CHRIS LAUINGER - ROUZER	1,224	10,332	10,150	182	101.7%	1,480	9,232	1,100	111.9%	9,283	4,265	40,730	45,642	-4,912	89.2%	5,781	43,056	-2,326	94.5%	100,725	118,666	34.3
0118	BRYAN SEABORN - ROUZER	1,356	15,256	13,779	1,477	110.7%	1,339	12,779	2,477	119.3%	13,220	5,526	61,914	65,119	-3,205	95.0%	6,983	62,789	-875	98.6%	136,264	153,973	40.2
0119	JOE GANSKE - ROUZER	1,084	8,055	12,069	-4,014	66.7%	1,801	10,943	-2,888	73.6%	11,369	4,639	37,463	55,341	-17,878	67.6%	13,250	47,754	-10,291	78.4%	93,806	115,981	32.3
0127	SAM ERICKSON - ROUZER	628	9,375	5,032	4,343	186.3%	454	4,684	4,691	200.1%	4,863	2,558	34,183	33,173	1,009	103.0%	3,232	32,413	1,770	105.4%	74,239	78,213	43.7
0128	MATT WELCH - ROUZER	197	2,764	2,739	25	100.9%	497	2,509	255	110.1%	2,509	1,226	10,734	9,438	1,295	113.7%	1,356	8,966	1,768	119.7%	20,315	22,835	47.0
Totals		13,928	125,930	138,748	-12,818	90.7%	15,305	116,410	9,520	108.1%	121,468	56,524	539,099	600,167	-61,068	89.8%	68,863	526,350	12,749	102.4%	1,133,474	1,412,405	38.1%