Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Agent	000137 Bob Jones & Associat

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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	3,287	29,373	42,470	-13,097	69.1%	7,351	34,249	-4,876	85.7%	36,157	51,415	305,637	292,268	13,369	104.5%	57,409	278,693	26,944	109.6%	483,745	492,128	62.1
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%	4,405	18,335	16,692	191.0%	18,617	33,290	183,056	162,846	20,209	112.4%	32,634	171,199	11,857	106.9%	312,121	325,528	56.2
0641	RUSS MCDERMOTT-BOB JONES&	1,534	17,700	35,930	-18,230	49.2%	3,054	31,884	-14,184	55.5%	35,739	43,475	248,194	217,006	31,188	114.3%	47,244	215,539	32,655	115.1%	374,028	378,525	65.5
0642	Unknown	811	8,357	4,847	3,510	172.4%	311	3,912	4,445	213.6%	3,912	10,995	74,662	65,026	9,635	114.8%	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	13,147	11,371	186.4%	3,006	22,165	2,354	110.6%	44,316	27,930	87.7
0647	MICK SEMERAD BOB JONES &	126	827	0	827	.0%	0	0	827	.0%	0	1,049	6,201	5,911	290	104.9%	1,082	5,760	441	107.6%	9,484	7,277	85.2
Totals		10,330	95,016	104,836	-9,820	90.6%	15,374	90,333	4,683	105.1%	96,920	145,092	849,146	756,204	92,942	112.2%	150,965	763,805	85,341	111.1%	1,351,204	1,346,309	63.0%