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	000105 Rouzer Group

		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	1,007	11,552	7,830	3,722	147.5%	813	6,083	5,469	189.9%	6,834	7,282	66,769	50,652	16,117	131.8%	6,370	48,052	18,717	138.9%	91,451	93,366	71.5
0105	TONY BLINKHORN - ROUZER	2,432	22,333	15,552	6,781	143.6%	1,018	8,829	13,504	252.9%	13,519	17,156	159,088	165,191	-6,103	96.3%	17,489	149,284	9,804	106.5%	297,858	328,815	48.3
0107	PETE DEEG - ROUZER	2,326	23,858	43,784	-19,926	54.4%	3,065	22,588	1,270	105.6%	27,271	19,637	185,960	233,144	-47,184	79.7%	19,786	175,497	10,463	105.9%	318,816	500,556	37.1
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	487	4,137	9,798	-5,661	42.2%	957	5,329	-1,192	77.6%	8,487	4,939	47,016	53,886	-6,870	87.2%	6,739	48,436	-1,420	97.0%	100,725	118,666	39.6
0118	BRYAN SEABORN - ROUZER	995	10,149	9,185	964	110.4%	464	4,587	5,562	221.2%	8,286	6,526	72,257	73,019	-762	98.9%	7,531	67,817	4,440	106.5%	136,264	153,973	46.9
0119	JOE GANSKE - ROUZER	901	8,264	7,951	313	103.9%	994	5,912	2,352	139.7%	7,015	5,687	46,552	62,184	-15,632	74.8%	14,302	54,093	-7,541	86.0%	93,806	115,981	40.1
0127	SAM ERICKSON - ROUZER	466	5,057	4,522	535	111.8%	395	3,936	1,121	128.4%	4,159	3,082	40,356	36,993	3,362	109.0%	3,642	36,528	3,828	110.4%	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	10,227	1,724	116.8%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		8,800	86,773	99,471	-12,698	87.2%	7,858	57,973	28,800	149.6%	76,280	65,721	630,155	685,296	-55,141	91.9%	77,367	589,382	40,773	106.9%	1,133,474	1,412,405	44.6%