Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	3,728	34,064	42,470	-8,406	80.2%	7,364	34,404	-340	99.0%	36,157	51,856	310,329	298,638	11,690	103.9%	57,422	278,849	31,480	111.2%	483,745	492,128	63.0
0038	JONES-ARIZONA	81	1,598	0	1,598	.0%	32	208	1,390	768.2%	208	506	5,259	0	5,259	.0%	477	3,104	2,155	169.4%	6,009	0	.0
0039	JONES-NEVADA	48	122	0	122	.0%	9	765	-643	15.9%	765	711	1,618	0	1,618	.0%	468	2,985	-1,367	54.2%	4,812	0	.0
0640	JEFF JONES-BOB JONES & AS	4,066	35,502	20,283	15,219	175.0%	4,441	18,617	16,885	190.6%	18,617	33,386	183,532	165,888	17,643	110.6%	32,670	171,481	12,051	107.0%	312,121	325,528	56.3
0641	RUSS MCDERMOTT-BOB JONES&	1,561	20,079	35,930	-15,851	55.8%	3,733	34,274	-14,195	58.5%	35,739	43,502	250,574	222,395	28,178	112.6%	47,923	217,929	32,645	114.9%	374,028	378,525	66.1
0642	Unknown	811	8,357	4,847	3,510	172.4%	311	3,912	4,445	213.6%	3,912	10,995	74,662	65,753	8,908	113.5%	8,645	64,360	10,302	116.0%	116,689	114,921	64.9
0644	AMY TAYLOR-BOB JONES & AS	482	2,217	1,306	911	169.7%	212	980	1,237	226.2%	1,522	3,660	24,724	13,343	11,380	185.2%	3,006	22,165	2,559	111.5%	44,316	27,930	88.5
0647	MICK SEMERAD BOB JONES &	184	1,332	0	1,332	.0%	0	0	1,332	.0%	0	1,107	6,706	5,911	795	113.4%	1,082	5,760	946	116.4%	9,484	7,277	92.1
Totals		10,961	103,271	104,836	-1,565	98.5%	16,102	93,160	10,111	110.8%	96,920	145,723	857,404	771,928	85,476	111.0%	151,693	766,633	90,771	111.8%	1,351,204	1,346,309	63.6%