Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Agent	000105 Rouzer Group

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	858	10,092	7,830	2,262	128.8%	87	428	9,664	2357.9%	6,834	7,133	65,310	47,520	17,790	137.4%	5,644	42,397	22,913	154.0%	91,451	93,366	69.9
0105	TONY BLINKHORN - ROUZER	1,400	14,445	15,552	-1,107	92.8%	37	147	14,298	9826.5%	13,519	16,124	151,200	158,970	-7,770	95.1%	16,508	140,601	10,599	107.5%	297,858	328,815	45.9
0107	PETE DEEG - ROUZER	638	8,986	43,784	-34,798	20.5%	1,435	8,785	201	102.2%	27,271	17,949	171,088	215,630	-44,542	79.3%	18,156	161,694	9,394	105.8%	318,816	500,556	34.1
0109	CHRIS LAUINGER - ROUZER	350	2,211	9,798	-7,587	22.5%	197	861	1,350	256.7%	8,487	4,802	45,090	49,967	-4,877	90.2%	5,979	43,968	1,122	102.5%	100,725	118,666	37.9
0118	BRYAN SEABORN - ROUZER	576	4,530	9,185	-4,655	49.3%	371	3,583	947	126.4%	8,286	6,107	66,638	69,345	-2,707	96.0%	7,438	66,812	-174	99.7%	136,264	153,973	43.2
0119	JOE GANSKE - ROUZER	414	2,625	7,951	-5,326	33.0%	305	2,111	514	124.3%	7,015	5,200	40,913	59,004	-18,091	69.3%	13,613	50,291	-9,378	81.3%	93,806	115,981	35.2
0127	SAM ERICKSON - ROUZER	108	1,821	4,522	-2,701	40.2%	244	2,343	-522	77.7%	4,159	2,724	37,121	35,184	1,936	105.5%	3,491	34,936	2,185	106.2%	74,239	78,213	47.4
0128	MATT WELCH - ROUZER	178	1,142	849	293	134.5%	152	709	433	161.0%	709	1,404	11,875	9,887	1,987	120.0%	1,508	9,675	2,200	122.7%	20,315	22,835	52.0
Totals		4,522	45,852	99,471	-53,619	46.0%	2,828	18,967	26,885	241.7%	76,280	61,443	589,235	645,507	-56,272	91.2%	72,337	550,374	38,861	107.0%	1,133,474	1,412,405	41.7%