Intermatic Partner Portal

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

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

	View
	Agent	000148 DZ COOK INC

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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
0123	JON HANSON - DZ COOK	1,376	14,809	25,671	-10,862	57.6%	2,056	21,100	-6,291	70.1%	23,356	11,094	172,639	227,598	-54,959	75.8%	18,610	223,571	-50,932	77.2%	370,423	402,823	42.8
0124	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	14	111	0	111	.0%	0	0	111	.0%	16	0	.0
0125	Unknown	285	2,351	0	2,351	.0%	189	3,503	-1,152	67.1%	3,503	1,823	26,898	0	26,898	.0%	1,813	27,819	-921	96.6%	47,526	0	.0
0126	BOB POWELL - DZ COOK	5,282	44,751	44,108	643	101.4%	3,040	35,531	9,220	125.9%	35,806	22,387	284,161	279,974	4,187	101.4%	20,527	257,449	26,712	110.3%	485,331	506,712	56.0
0256	DAVE KNIGHT - DZ COOK	1,439	19,864	19,006	858	104.5%	890	13,227	6,637	150.1%	16,412	10,745	156,589	155,517	1,071	100.6%	9,249	152,740	3,849	102.5%	255,611	258,659	60.5
0257	MATT MARESCA - DZ COOK	396	4,333	11,308	-6,975	38.3%	489	7,264	-2,931	59.6%	10,292	14,584	75,800	96,807	-21,007	78.3%	17,416	89,378	-13,578	84.8%	155,625	170,979	44.3
0258	NEAL NIEMEYER - DZ COOK	1,242	14,605	14,388	217	101.5%	1,605	13,555	1,050	107.7%	19,724	8,153	105,656	75,364	30,292	140.1%	10,605	106,023	-367	99.6%	215,715	147,026	71.8
0259	RYAN CROWLEY - DZ COOK	614	11,444	11,113	331	102.9%	438	10,062	1,382	113.7%	10,226	6,541	102,860	111,926	-9,066	91.8%	8,655	113,396	-10,536	90.7%	187,290	189,716	54.2
0370	Unknown	0	0	0	0	.0%	1	46	-46	.0%	46	1	51	0	51	.0%	1	46	5	110.8%	94	0	.0
Totals		10,634	112,157	125,594	-13,437	89.3%	8,708	104,288	7,869	107.5%	119,365	75,342	924,765	947,186	-22,421	97.6%	86,876	970,422	-45,657	95.2%	1,717,631	1,675,915	55.1%