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	000137 Bob Jones & Associat

		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	2,779	23,487	42,470	-18,983	55.3%	460	9,925	13,562	236.6%	36,157	50,907	299,752	275,280	24,472	108.8%	50,518	254,369	45,383	117.8%	483,745	492,128	60.9
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	392	6,222	20,283	-14,061	30.6%	689	4,902	1,320	126.9%	18,617	29,712	154,251	154,732	-481	99.6%	28,918	157,767	-3,516	97.7%	312,121	325,528	47.3
0641	RUSS MCDERMOTT-BOB JONES&	205	6,825	35,930	-29,105	18.9%	1,408	12,316	-5,491	55.4%	35,739	42,146	237,320	202,634	34,686	117.1%	45,598	195,971	41,349	121.0%	374,028	378,525	62.6
0642	Unknown	110	3,615	4,847	-1,232	74.5%	52	557	3,058	649.0%	3,912	10,294	69,921	63,088	6,832	110.8%	8,386	61,005	8,916	114.6%	116,689	114,921	60.8
0644	AMY TAYLOR-BOB JONES & AS	113	553	1,306	-753	42.3%	2	4	549	.0%	1,522	3,291	23,060	12,624	10,435	182.6%	2,796	21,189	1,871	108.8%	44,316	27,930	82.5
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		3,599	40,702	104,836	-64,134	38.8%	2,611	27,704	12,998	146.9%	96,920	138,361	794,835	714,269	80,566	111.2%	138,202	701,178	93,657	113.3%	1,351,204	1,346,309	59.0%