Intermatic Partner Portal

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

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

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	Agent	000105 Rouzer Group

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	200	752	7,830	-7,078	9.6%	23	161	591	467.0%	6,834	6,475	55,969	44,779	11,189	124.9%	5,580	42,130	13,839	132.8%	91,451	93,366	59.9
0105	TONY BLINKHORN - ROUZER	24	216	15,552	-15,336	1.3%	37	147	69	146.9%	13,519	14,748	136,972	153,527	-16,555	89.2%	16,508	140,601	-3,629	97.4%	297,858	328,815	41.6
0107	PETE DEEG - ROUZER	0	0	43,784	-43,784	.0%	0	0	0	.0%	27,271	17,311	162,102	200,306	-38,204	80.9%	16,721	152,909	9,193	106.0%	318,816	500,556	32.3
0109	CHRIS LAUINGER - ROUZER	140	866	9,798	-8,932	8.8%	82	211	655	410.4%	8,487	4,592	43,745	46,537	-2,792	93.9%	5,864	43,318	427	100.9%	100,725	118,666	36.8
0118	BRYAN SEABORN - ROUZER	200	1,766	9,185	-7,419	19.2%	0	0	1,766	.0%	8,286	5,731	63,874	66,130	-2,256	96.5%	7,067	63,230	644	101.0%	136,264	153,973	41.4
0119	JOE GANSKE - ROUZER	0	0	7,951	-7,951	.0%	115	803	-803	.0%	7,015	4,786	38,289	56,221	-17,932	68.1%	13,423	48,983	-10,694	78.1%	93,806	115,981	33.0
0127	SAM ERICKSON - ROUZER	66	1,216	4,522	-3,306	26.8%	67	680	536	178.8%	4,159	2,682	36,515	33,602	2,912	108.6%	3,314	33,273	3,242	109.7%	74,239	78,213	46.6
0128	MATT WELCH - ROUZER	25	462	849	-387	54.4%	0	0	462	.0%	709	1,251	11,195	9,590	1,604	116.7%	1,356	8,966	2,229	124.8%	20,315	22,835	49.0
Totals		655	5,278	99,471	-94,193	5.3%	324	2,002	3,276	263.6%	76,280	57,576	548,661	610,692	-62,031	89.8%	69,833	533,410	15,251	102.8%	1,133,474	1,412,405	38.8%