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	000105 Rouzer Group

		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	858	10,092	7,830	2,262	128.8%	604	3,363	6,729	300.0%	6,834	7,133	65,310	48,303	17,007	135.2%	6,161	45,332	19,978	144.0%	91,451	93,366	69.9
0105	TONY BLINKHORN - ROUZER	1,947	18,587	15,552	3,035	119.5%	978	8,320	10,267	223.4%	13,519	16,671	155,343	160,526	-5,183	96.7%	17,449	148,775	6,568	104.4%	297,858	328,815	47.2
0107	PETE DEEG - ROUZER	2,155	18,756	43,784	-25,028	42.8%	1,852	14,409	4,347	130.1%	27,271	19,466	180,857	220,009	-39,152	82.2%	18,573	167,318	13,539	108.0%	318,816	500,556	36.1
0109	CHRIS LAUINGER - ROUZER	350	2,211	9,798	-7,587	22.5%	375	2,752	-541	80.3%	8,487	4,802	45,090	50,947	-5,857	88.5%	6,157	45,859	-769	98.3%	100,725	118,666	37.9
0118	BRYAN SEABORN - ROUZER	695	5,728	9,185	-3,457	62.3%	428	4,057	1,671	141.1%	8,286	6,226	67,836	70,263	-2,427	96.5%	7,495	67,287	549	100.8%	136,264	153,973	44.0
0119	JOE GANSKE - ROUZER	498	3,265	7,951	-4,686	41.0%	406	2,393	872	136.4%	7,015	5,284	41,553	59,799	-18,246	69.4%	13,714	50,574	-9,021	82.1%	93,806	115,981	35.8
0127	SAM ERICKSON - ROUZER	178	3,125	4,522	-1,397	69.1%	265	2,527	598	123.6%	4,159	2,794	38,425	35,637	2,788	107.8%	3,512	35,119	3,306	109.4%	74,239	78,213	49.1
0128	MATT WELCH - ROUZER	178	1,142	849	293	134.5%	152	709	433	161.0%	709	1,404	11,875	9,972	1,902	119.0%	1,508	9,675	2,200	122.7%	20,315	22,835	52.0
Totals		6,859	62,906	99,471	-36,565	63.2%	5,060	38,530	24,376	163.2%	76,280	63,780	606,289	655,456	-49,167	92.4%	74,569	569,939	36,350	106.3%	1,133,474	1,412,405	42.9%