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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000105 Rouzer Group

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	1,095	12,275	7,830	4,445	156.7%	988	6,834	5,441	179.6%	6,834	7,370	67,492	52,218	15,274	129.2%	6,545	48,803	18,689	138.2%	91,451	93,366	72.2
0105	TONY BLINKHORN - ROUZER	2,926	24,916	15,552	9,364	160.2%	1,840	13,519	11,397	184.3%	13,519	17,650	161,672	168,302	-6,630	96.0%	18,311	153,973	7,699	105.0%	297,858	328,815	49.1
0107	PETE DEEG - ROUZER	4,083	40,887	43,784	-2,897	93.3%	3,260	27,271	13,616	149.9%	27,271	21,394	202,989	241,901	-38,912	83.9%	19,981	180,180	22,809	112.6%	318,816	500,556	40.5
0108	DON EDGAR - ROUZER	6	205	0	205	.0%	0	0	205	.0%	0	6	205	0	205	.0%	0	0	205	.0%	0	0	.0
0109	CHRIS LAUINGER - ROUZER	783	6,168	9,798	-3,630	62.9%	1,061	8,487	-2,319	72.6%	8,487	5,235	49,047	55,846	-6,799	87.8%	6,843	51,594	-2,547	95.0%	100,725	118,666	41.3
0118	BRYAN SEABORN - ROUZER	1,355	14,132	9,185	4,947	153.8%	899	8,286	5,846	170.5%	8,286	6,886	76,240	74,856	1,384	101.8%	7,966	71,515	4,725	106.6%	136,264	153,973	49.5
0119	JOE GANSKE - ROUZER	1,066	9,882	7,951	1,931	124.2%	1,132	7,015	2,867	140.8%	7,015	5,852	48,171	63,775	-15,604	75.5%	14,440	55,195	-7,024	87.2%	93,806	115,981	41.5
0127	SAM ERICKSON - ROUZER	535	5,928	4,522	1,406	131.0%	409	4,159	1,769	142.5%	4,159	3,151	41,227	37,898	3,329	108.7%	3,656	36,751	4,476	112.1%	74,239	78,213	52.7
0128	MATT WELCH - ROUZER	180	1,218	849	369	143.4%	152	709	509	171.7%	709	1,406	11,952	10,397	1,555	114.9%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		12,029	115,611	99,471	16,140	116.2%	9,741	76,280	39,331	151.5%	76,280	68,950	658,995	705,193	-46,198	93.4%	79,250	607,686	51,309	108.4%	1,133,474	1,412,405	46.6%