Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	1,031	2,748	42,470	-39,722	6.4%	119	1,008	1,740	272.6%	36,157	49,159	279,012	266,786	12,226	104.5%	50,177	245,452	33,560	113.6%	483,745	492,128	56.6
0038	JONES-ARIZONA	0	0	0	0	.0%	0	0	0	.0%	208	425	3,661	0	3,661	.0%	445	2,897	764	126.3%	6,009	0	.0
0039	JONES-NEVADA	0	0	0	0	.0%	0	0	0	.0%	765	663	1,496	0	1,496	.0%	459	2,220	-724	67.3%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	74	1,361	20,283	-18,922	6.7%	261	1,860	-499	73.1%	18,617	29,394	149,391	150,676	-1,285	99.1%	28,490	154,724	-5,333	96.5%	312,121	325,528	45.8
0641	RUSS MCDERMOTT-BOB JONES&	36	1,298	35,930	-34,632	3.6%	23	167	1,131	777.2%	35,739	41,977	231,792	195,448	36,344	118.5%	44,213	183,822	47,970	126.0%	374,028	378,525	61.2
0642	Unknown	0	0	4,847	-4,847	.0%	0	0	0	.0%	3,912	10,184	66,306	62,118	4,187	106.7%	8,334	60,448	5,858	109.6%	116,689	114,921	57.6
0644	AMY TAYLOR-BOB JONES & AS	13	143	1,306	-1,163	10.9%	2	4	139	3575.0%	1,522	3,191	22,649	12,363	10,285	183.1%	2,796	21,189	1,460	106.8%	44,316	27,930	81.0
0647	MICK SEMERAD BOB JONES &	0	0	0	0	.0%	0	0	0	.0%	0	923	5,374	5,911	-537	90.9%	1,082	5,760	-386	93.2%	9,484	7,277	73.8
Totals		1,154	5,550	104,836	-99,286	5.2%	405	3,039	2,511	182.6%	96,920	135,916	759,681	693,302	66,379	109.5%	135,996	676,512	83,169	112.2%	1,351,204	1,346,309	56.4%