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	000105 Rouzer Group

		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	980	10,933	7,830	3,103	139.6%	688	4,159	6,774	262.8%	6,834	7,255	66,150	49,477	16,672	133.6%	6,245	46,128	20,022	143.4%	91,451	93,366	70.8
0105	TONY BLINKHORN - ROUZER	1,961	18,814	15,552	3,262	120.9%	1,018	8,829	9,985	213.0%	13,519	16,685	155,570	162,858	-7,288	95.5%	17,489	149,284	6,286	104.2%	297,858	328,815	47.3
0107	PETE DEEG - ROUZER	2,317	22,192	43,784	-21,592	50.6%	1,989	15,553	6,639	142.6%	27,271	19,628	184,294	226,576	-42,282	81.3%	18,710	168,462	15,832	109.3%	318,816	500,556	36.8
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	371	2,621	9,798	-7,177	26.7%	655	4,360	-1,739	60.1%	8,487	4,823	45,500	52,416	-6,916	86.8%	6,437	47,467	-1,967	95.8%	100,725	118,666	38.3
0118	BRYAN SEABORN - ROUZER	848	6,704	9,185	-2,481	72.9%	448	4,453	2,251	150.5%	8,286	6,379	68,812	71,641	-2,829	96.0%	7,515	67,683	1,129	101.6%	136,264	153,973	44.6
0119	JOE GANSKE - ROUZER	500	3,598	7,951	-4,353	45.2%	495	3,288	310	109.4%	7,015	5,286	41,886	60,992	-19,106	68.6%	13,803	51,468	-9,582	81.3%	93,806	115,981	36.1
0127	SAM ERICKSON - ROUZER	345	4,410	4,522	-112	97.5%	377	3,276	1,134	134.6%	4,159	2,961	39,709	36,315	3,393	109.3%	3,624	35,869	3,840	110.7%	74,239	78,213	50.7
0128	MATT WELCH - ROUZER	180	1,218	849	369	143.4%	152	709	509	171.7%	709	1,406	11,952	10,099	1,852	118.3%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		7,507	70,646	99,471	-28,825	71.0%	5,822	44,627	26,019	158.3%	76,280	64,428	614,029	670,374	-56,345	91.5%	75,331	576,036	37,993	106.5%	1,133,474	1,412,405	43.4%