Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Agent	000105 Rouzer Group

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	980	10,933	7,830	3,103	139.6%	679	3,944	6,989	277.2%	6,834	7,255	66,150	49,086	17,064	134.7%	6,236	45,912	20,238	144.0%	91,451	93,366	70.8
0105	TONY BLINKHORN - ROUZER	1,947	18,587	15,552	3,035	119.5%	979	8,523	10,064	218.0%	13,519	16,671	155,343	162,081	-6,738	95.8%	17,450	148,977	6,366	104.2%	297,858	328,815	47.2
0107	PETE DEEG - ROUZER	2,313	21,548	43,784	-22,236	49.2%	1,989	15,553	5,995	138.5%	27,271	19,624	183,650	224,387	-40,737	81.8%	18,710	168,462	15,188	109.0%	318,816	500,556	36.6
0108	DON EDGAR - ROUZER	5	156	0	156	.0%	0	0	156	.0%	0	5	156	0	156	.0%	0	0	156	.0%	0	0	.0
0109	CHRIS LAUINGER - ROUZER	350	2,211	9,798	-7,587	22.5%	631	4,163	-1,952	53.1%	8,487	4,802	45,090	51,926	-6,836	86.8%	6,413	47,269	-2,179	95.3%	100,725	118,666	37.9
0118	BRYAN SEABORN - ROUZER	780	6,466	9,185	-2,719	70.3%	440	4,396	2,070	147.0%	8,286	6,311	68,574	71,182	-2,608	96.3%	7,507	67,626	948	101.4%	136,264	153,973	44.5
0119	JOE GANSKE - ROUZER	500	3,598	7,951	-4,353	45.2%	412	3,067	531	117.3%	7,015	5,286	41,886	60,594	-18,708	69.1%	13,720	51,247	-9,361	81.7%	93,806	115,981	36.1
0127	SAM ERICKSON - ROUZER	178	3,125	4,522	-1,397	69.1%	353	3,128	-3	99.9%	4,159	2,794	38,425	36,089	2,335	106.4%	3,600	35,720	2,705	107.5%	74,239	78,213	49.1
0128	MATT WELCH - ROUZER	178	1,142	849	293	134.5%	152	709	433	161.0%	709	1,404	11,875	10,057	1,817	118.0%	1,508	9,675	2,200	122.7%	20,315	22,835	52.0
Totals		7,231	67,766	99,471	-31,705	68.1%	5,635	43,483	24,283	155.8%	76,280	64,152	611,149	665,402	-54,253	91.8%	75,144	574,888	36,261	106.3%	1,133,474	1,412,405	43.2%