Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Agent	000105 Rouzer Group

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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%	610	3,506	7,427	311.8%	6,834	7,255	66,150	48,694	17,455	135.8%	6,167	45,475	20,675	145.4%	91,451	93,366	70.8
0105	TONY BLINKHORN - ROUZER	1,947	18,587	15,552	3,035	119.5%	978	8,320	10,267	223.4%	13,519	16,671	155,343	161,303	-5,960	96.3%	17,449	148,775	6,568	104.4%	297,858	328,815	47.2
0107	PETE DEEG - ROUZER	2,155	18,756	43,784	-25,028	42.8%	1,989	15,553	3,203	120.5%	27,271	19,466	180,857	222,198	-41,341	81.3%	18,710	168,462	12,395	107.3%	318,816	500,556	36.1
0108	DON EDGAR - ROUZER	1	120	0	120	.0%	0	0	120	.0%	0	1	120	0	120	.0%	0	0	120	.0%	0	0	.0
0109	CHRIS LAUINGER - ROUZER	350	2,211	9,798	-7,587	22.5%	375	2,752	-541	80.3%	8,487	4,802	45,090	51,436	-6,346	87.6%	6,157	45,859	-769	98.3%	100,725	118,666	37.9
0118	BRYAN SEABORN - ROUZER	764	6,293	9,185	-2,892	68.5%	428	4,057	2,236	155.1%	8,286	6,295	68,401	70,722	-2,321	96.7%	7,495	67,287	1,114	101.6%	136,264	153,973	44.4
0119	JOE GANSKE - ROUZER	498	3,265	7,951	-4,686	41.0%	412	3,067	198	106.4%	7,015	5,284	41,553	60,197	-18,644	69.0%	13,720	51,247	-9,694	81.0%	93,806	115,981	35.8
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	35,863	2,561	107.1%	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	10,014	1,860	118.5%	1,508	9,675	2,200	122.7%	20,315	22,835	52.0
Totals		7,051	64,432	99,471	-35,039	64.7%	5,297	41,092	23,340	156.7%	76,280	63,972	607,814	660,427	-52,613	92.0%	74,806	572,500	35,314	106.1%	1,133,474	1,412,405	43.0%