Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	3,682	33,650	42,470	-8,820	79.2%	7,364	34,404	-754	97.8%	36,157	51,810	309,915	296,515	13,400	104.5%	57,422	278,849	31,066	111.1%	483,745	492,128	62.9
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%	4,405	18,335	17,167	193.6%	18,617	33,386	183,532	164,874	18,657	111.3%	32,634	171,199	12,333	107.2%	312,121	325,528	56.3
0641	RUSS MCDERMOTT-BOB JONES&	1,539	18,120	35,930	-17,810	50.4%	3,726	33,449	-15,329	54.1%	35,739	43,480	248,615	220,599	28,016	112.6%	47,916	217,104	31,511	114.5%	374,028	378,525	65.6
0642	Unknown	811	8,357	4,847	3,510	172.4%	311	3,912	4,445	213.6%	3,912	10,995	74,662	65,511	9,150	113.9%	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	13,277	11,446	186.2%	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		10,893	100,898	104,836	-3,938	96.2%	16,059	92,053	8,845	109.6%	96,920	145,655	855,031	766,687	88,344	111.5%	151,650	765,526	89,505	111.6%	1,351,204	1,346,309	63.5%