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	000105 Rouzer Group

		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	981	11,148	7,830	3,318	142.3%	688	4,159	6,989	268.0%	6,834	7,256	66,365	49,869	16,496	133.0%	6,245	46,128	20,237	143.8%	91,451	93,366	71.0
0105	TONY BLINKHORN - ROUZER	2,267	21,615	15,552	6,063	138.9%	1,018	8,829	12,786	244.8%	13,519	16,991	158,371	163,636	-5,265	96.7%	17,489	149,284	9,087	106.0%	297,858	328,815	48.1
0107	PETE DEEG - ROUZER	2,317	22,192	43,784	-21,592	50.6%	3,004	20,419	1,773	108.6%	27,271	19,628	184,294	228,765	-44,471	80.5%	19,725	173,328	10,966	106.3%	318,816	500,556	36.8
0108	DON EDGAR - ROUZER	6	205	0	205	.0%	0	0	205	.0%	0	6	205	0	205	.0%	0	0	205	.0%	0	0	.0
0109	CHRIS LAUINGER - ROUZER	376	2,829	9,798	-6,969	28.8%	875	4,891	-2,062	57.8%	8,487	4,828	45,708	52,906	-7,198	86.3%	6,657	47,997	-2,289	95.2%	100,725	118,666	38.5
0118	BRYAN SEABORN - ROUZER	853	6,841	9,185	-2,344	74.4%	448	4,453	2,388	153.6%	8,286	6,384	68,949	72,100	-3,151	95.6%	7,515	67,683	1,266	101.8%	136,264	153,973	44.7
0119	JOE GANSKE - ROUZER	756	4,742	7,951	-3,209	59.6%	495	3,288	1,454	144.2%	7,015	5,542	43,030	61,389	-18,359	70.0%	13,803	51,468	-8,438	83.6%	93,806	115,981	37.1
0127	SAM ERICKSON - ROUZER	468	5,047	4,522	525	111.6%	377	3,276	1,771	154.0%	4,159	3,084	40,347	36,541	3,805	110.4%	3,624	35,869	4,478	112.4%	74,239	78,213	51.5
0128	MATT WELCH - ROUZER	180	1,218	849	369	143.4%	152	709	509	171.7%	709	1,406	11,952	10,142	1,809	117.8%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		8,204	75,837	99,471	-23,634	76.2%	7,057	50,024	25,813	151.6%	76,280	65,125	619,221	675,348	-56,127	91.6%	76,566	581,432	37,789	106.4%	1,133,474	1,412,405	43.8%