Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	3,274	29,215	42,470	-13,255	68.7%	7,337	33,838	-4,623	86.3%	36,157	51,402	305,479	290,144	15,334	105.2%	57,395	278,282	27,197	109.7%	483,745	492,128	62.0
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	3,970	35,027	20,283	14,744	172.6%	4,402	18,127	16,900	193.2%	18,617	33,290	183,056	161,831	21,224	113.1%	32,631	170,991	12,065	107.0%	312,121	325,528	56.2
0641	RUSS MCDERMOTT-BOB JONES&	1,378	15,668	35,930	-20,262	43.6%	1,958	29,937	-14,269	52.3%	35,739	43,319	246,162	215,209	30,952	114.3%	46,148	213,592	32,570	115.2%	374,028	378,525	65.0
0642	Unknown	811	8,357	4,847	3,510	172.4%	311	3,912	4,445	213.6%	3,912	10,995	74,662	64,784	9,877	115.2%	8,645	64,360	10,302	116.0%	116,689	114,921	64.9
0644	AMY TAYLOR-BOB JONES & AS	473	2,012	1,306	706	154.0%	212	980	1,032	205.3%	1,522	3,651	24,519	13,081	11,437	187.4%	3,006	22,165	2,354	110.6%	44,316	27,930	87.7
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		10,035	91,999	104,836	-12,837	87.7%	14,261	87,767	4,232	104.8%	96,920	144,797	846,129	750,960	95,169	112.6%	149,852	761,239	84,890	111.1%	1,351,204	1,346,309	62.8%