Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000105 Rouzer Group

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	720	8,669	7,830	839	110.7%	87	428	8,241	2025.4%	6,834	6,995	63,887	46,737	17,150	136.6%	5,644	42,397	21,490	150.6%	91,451	93,366	68.4
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	157,415	-18,977	87.9%	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%	1,415	7,414	1,653	122.2%	27,271	17,959	171,169	211,252	-40,083	81.0%	18,136	160,323	10,846	106.7%	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	48,987	-4,125	91.5%	5,979	43,968	894	102.0%	100,725	118,666	37.8
0118	BRYAN SEABORN - ROUZER	444	3,123	9,185	-6,062	34.0%	176	1,442	1,681	216.5%	8,286	5,975	65,231	68,426	-3,195	95.3%	7,243	64,671	560	100.8%	136,264	153,973	42.3
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	58,209	-17,634	69.7%	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	34,732	2,388	106.8%	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%	109	551	591	207.2%	709	1,404	11,875	9,802	2,072	121.1%	1,465	9,517	2,358	124.7%	20,315	22,835	52.0
Totals		3,120	29,775	99,471	-69,696	29.9%	2,417	14,190	15,585	209.8%	76,280	60,041	573,158	635,560	-62,402	90.1%	71,926	545,596	27,562	105.0%	1,133,474	1,412,405	40.5%