Intermatic Partner Portal

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

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

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	Agent	000105 Rouzer Group

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	1,007	11,552	7,830	3,722	147.5%	813	6,083	5,469	189.9%	6,834	7,282	66,769	50,260	16,508	132.8%	6,370	48,052	18,717	138.9%	91,451	93,366	71.5
0105	TONY BLINKHORN - ROUZER	2,432	22,333	15,552	6,781	143.6%	1,018	8,829	13,504	252.9%	13,519	17,156	159,088	164,414	-5,326	96.7%	17,489	149,284	9,804	106.5%	297,858	328,815	48.3
0107	PETE DEEG - ROUZER	2,326	23,858	43,784	-19,926	54.4%	3,006	20,549	3,309	116.1%	27,271	19,637	185,960	230,955	-44,995	80.5%	19,727	173,458	12,502	107.2%	318,816	500,556	37.1
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	460	3,834	9,798	-5,964	39.1%	875	4,891	-1,057	78.3%	8,487	4,912	46,713	53,396	-6,683	87.4%	6,657	47,997	-1,284	97.3%	100,725	118,666	39.3
0118	BRYAN SEABORN - ROUZER	992	9,641	9,185	456	104.9%	448	4,453	5,188	216.5%	8,286	6,523	71,749	72,559	-810	98.8%	7,515	67,683	4,066	106.0%	136,264	153,973	46.5
0119	JOE GANSKE - ROUZER	748	7,353	7,951	-598	92.4%	875	5,554	1,799	132.3%	7,015	5,534	45,642	61,787	-16,145	73.8%	14,183	53,734	-8,092	84.9%	93,806	115,981	39.3
0127	SAM ERICKSON - ROUZER	466	5,057	4,522	535	111.8%	394	3,908	1,149	129.4%	4,159	3,082	40,356	36,767	3,588	109.7%	3,641	36,500	3,856	110.5%	74,239	78,213	51.5
0128	MATT WELCH - ROUZER	180	1,218	849	369	143.4%	152	709	509	171.7%	709	1,406	11,952	10,184	1,767	117.3%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		8,617	85,051	99,471	-14,420	85.5%	7,581	54,976	30,075	154.7%	76,280	65,538	628,434	680,322	-51,888	92.3%	77,090	586,383	42,051	107.1%	1,133,474	1,412,405	44.4%