Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	3,014	26,828	42,470	-15,642	63.1%	4,785	28,886	-2,058	92.8%	36,157	51,142	303,092	283,774	19,318	106.8%	54,843	273,330	29,762	110.8%	483,745	492,128	61.5
0038	JONES-ARIZONA	81	1,598	0	1,598	.0%	0	0	1,598	.0%	208	506	5,259	0	5,259	.0%	445	2,897	2,362	181.5%	6,009	0	.0
0039	JONES-NEVADA	48	122	0	122	.0%	9	765	-643	15.9%	765	711	1,618	0	1,618	.0%	468	2,985	-1,367	54.2%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	3,929	34,440	20,283	14,157	169.7%	4,195	13,819	20,621	249.2%	18,617	33,249	182,469	158,789	23,679	114.9%	32,424	166,684	15,785	109.4%	312,121	325,528	56.0
0641	RUSS MCDERMOTT-BOB JONES&	1,158	11,577	35,930	-24,353	32.2%	1,825	22,798	-11,221	50.7%	35,739	43,099	242,071	209,820	32,251	115.3%	46,015	206,453	35,618	117.2%	374,028	378,525	63.9
0642	Unknown	796	8,056	4,847	3,209	166.2%	59	967	7,089	833.0%	3,912	10,980	74,361	64,057	10,303	116.0%	8,393	61,415	12,946	121.0%	116,689	114,921	64.7
0644	AMY TAYLOR-BOB JONES & AS	473	2,012	1,306	706	154.0%	210	873	1,139	230.4%	1,522	3,651	24,519	12,886	11,633	190.2%	3,004	22,058	2,461	111.1%	44,316	27,930	87.7
0647	MICK SEMERAD BOB JONES &	0	0	0	0	.0%	0	0	0	.0%	0	923	5,374	5,911	-537	90.9%	1,082	5,760	-386	93.2%	9,484	7,277	73.8
Totals		9,499	84,633	104,836	-20,203	80.7%	11,083	68,108	16,525	124.2%	96,920	144,261	838,763	735,237	103,526	114.0%	146,674	741,582	97,181	113.1%	1,351,204	1,346,309	62.3%