Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Agent	000137 Bob Jones & Associat

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	7,285	53,751	52,758	993	101.8%	7,069	51,729	2,022	103.9%	51,729	48,128	276,264	262,539	13,725	105.2%	50,058	244,444	31,820	113.0%	483,745	492,128	56.1
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	6,872	31,166	22,193	8,973	140.4%	4,232	23,499	7,667	132.6%	23,499	29,320	148,029	148,649	-620	99.5%	28,229	152,864	-4,835	96.8%	312,121	325,528	45.4
0641	RUSS MCDERMOTT-BOB JONES&	5,769	56,981	25,190	31,791	226.2%	5,845	25,119	31,862	226.8%	25,119	41,941	230,494	191,855	38,639	120.1%	44,190	183,655	46,839	125.5%	374,028	378,525	60.8
0642	Unknown	2,223	12,415	10,829	1,586	114.6%	1,430	11,079	1,336	112.0%	11,079	10,184	66,306	61,635	4,671	107.5%	8,334	60,448	5,858	109.6%	116,689	114,921	57.6
0644	AMY TAYLOR-BOB JONES & AS	602	3,044	3,017	27	100.8%	714	3,110	-66	97.8%	3,110	3,178	22,507	12,233	10,274	183.9%	2,794	21,185	1,322	106.2%	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		23,233	159,323	113,987	45,336	139.7%	19,404	115,047	44,276	138.4%	115,047	134,762	754,131	682,822	71,309	110.4%	135,591	673,473	80,658	111.9%	1,351,204	1,346,309	56.0%