Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Agent	000105 Rouzer Group

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	367	3,414	7,830	-4,416	43.6%	77	355	3,059	961.6%	6,834	6,642	58,632	46,345	12,286	126.5%	5,634	42,324	16,308	138.5%	91,451	93,366	62.7
0105	TONY BLINKHORN - ROUZER	339	1,683	15,552	-13,869	10.8%	37	147	1,536	1144.8%	13,519	15,063	138,438	156,638	-18,200	88.3%	16,508	140,601	-2,163	98.4%	297,858	328,815	42.1
0107	PETE DEEG - ROUZER	648	9,067	43,784	-34,717	20.7%	1,189	5,413	3,654	167.5%	27,271	17,959	171,169	209,063	-37,894	81.8%	17,910	158,322	12,847	108.1%	318,816	500,556	34.1
0109	CHRIS LAUINGER - ROUZER	325	1,983	9,798	-7,815	20.2%	197	861	1,122	230.3%	8,487	4,777	44,862	48,497	-3,635	92.5%	5,979	43,968	894	102.0%	100,725	118,666	37.8
0118	BRYAN SEABORN - ROUZER	320	2,254	9,185	-6,931	24.5%	146	1,115	1,139	202.1%	8,286	5,851	64,362	67,967	-3,605	94.6%	7,213	64,345	17	100.0%	136,264	153,973	41.8
0119	JOE GANSKE - ROUZER	358	2,287	7,951	-5,664	28.7%	176	1,201	1,086	190.4%	7,015	5,144	40,575	57,811	-17,236	70.1%	13,484	49,381	-8,806	82.1%	93,806	115,981	34.9
0127	SAM ERICKSON - ROUZER	108	1,821	4,522	-2,701	40.2%	220	2,146	-325	84.8%	4,159	2,724	37,121	34,506	2,614	107.5%	3,467	34,738	2,383	106.8%	74,239	78,213	47.4
0128	MATT WELCH - ROUZER	178	1,142	849	293	134.5%	0	0	1,142	.0%	709	1,404	11,875	9,760	2,114	121.6%	1,356	8,966	2,909	132.4%	20,315	22,835	52.0
Totals		2,643	23,651	99,471	-75,820	23.7%	2,042	11,238	12,413	210.4%	76,280	59,564	567,034	630,587	-63,553	89.9%	71,551	542,645	24,389	104.4%	1,133,474	1,412,405	40.1%