Intermatic Partner Portal

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

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

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	Agent	000105 Rouzer Group

		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	1,270	12,968	9,590	3,378	135.2%	1,392	8,630	4,338	150.2%	8,630	6,275	55,217	44,388	10,829	124.3%	5,557	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	152,750	-15,994	89.5%	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%	4,605	34,944	3,425	109.8%	34,944	17,311	162,102	198,116	-36,014	81.8%	16,721	152,909	9,193	106.0%	318,816	500,556	32.3
0109	CHRIS LAUINGER - ROUZER	1,411	12,481	10,150	2,331	122.9%	1,481	9,283	3,198	134.4%	9,283	4,452	42,879	46,048	-3,169	93.1%	5,782	43,107	-228	99.4%	100,725	118,666	36.1
0118	BRYAN SEABORN - ROUZER	1,361	15,449	13,779	1,670	112.1%	1,423	13,220	2,229	116.8%	13,220	5,531	62,108	65,671	-3,563	94.5%	7,067	63,230	-1,122	98.2%	136,264	153,973	40.3
0119	JOE GANSKE - ROUZER	1,231	8,880	12,069	-3,189	73.5%	1,859	11,369	-2,489	78.1%	11,369	4,786	38,289	55,824	-17,535	68.5%	13,308	48,180	-9,891	79.4%	93,806	115,981	33.0
0127	SAM ERICKSON - ROUZER	686	10,492	5,032	5,460	208.5%	469	4,863	5,629	215.7%	4,863	2,616	35,299	33,375	1,924	105.7%	3,247	32,592	2,707	108.3%	74,239	78,213	45.1
0128	MATT WELCH - ROUZER	197	2,764	2,739	25	100.9%	497	2,509	255	110.1%	2,509	1,226	10,734	9,548	1,186	112.4%	1,356	8,966	1,768	119.7%	20,315	22,835	47.0
Totals		14,325	130,214	138,748	-8,534	93.8%	15,951	121,468	8,746	107.2%	121,468	56,921	543,384	605,720	-62,336	89.7%	69,509	531,407	11,977	102.2%	1,133,474	1,412,405	38.4%