Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Agent	000105 Rouzer Group

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	988	6,834	4,718	169.0%	6,834	7,282	66,769	51,435	15,334	129.8%	6,545	48,803	17,966	136.8%	91,451	93,366	71.5
0105	TONY BLINKHORN - ROUZER	2,804	24,401	15,552	8,849	156.8%	1,837	13,512	10,889	180.5%	13,519	17,528	161,157	166,746	-5,589	96.6%	18,308	153,966	7,191	104.6%	297,858	328,815	49.0
0107	PETE DEEG - ROUZER	2,760	31,709	43,784	-12,075	72.4%	3,070	22,600	9,109	140.3%	27,271	20,071	193,810	237,522	-43,712	81.5%	19,791	175,509	18,301	110.4%	318,816	500,556	38.7
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	520	4,595	9,798	-5,203	46.8%	1,053	8,391	-3,796	54.7%	8,487	4,972	47,474	54,866	-7,392	86.5%	6,835	51,498	-4,024	92.1%	100,725	118,666	40.0
0118	BRYAN SEABORN - ROUZER	1,084	11,348	9,185	2,163	123.5%	632	5,608	5,740	202.3%	8,286	6,615	73,456	73,937	-481	99.3%	7,699	68,838	4,618	106.7%	136,264	153,973	47.7
0119	JOE GANSKE - ROUZER	1,012	9,328	7,951	1,377	117.3%	1,063	6,374	2,954	146.3%	7,015	5,798	47,616	62,979	-15,363	75.6%	14,371	54,554	-6,938	87.2%	93,806	115,981	41.0
0127	SAM ERICKSON - ROUZER	471	5,130	4,522	608	113.4%	409	4,159	971	123.3%	4,159	3,087	40,430	37,445	2,984	107.9%	3,656	36,751	3,679	110.0%	74,239	78,213	51.6
0128	MATT WELCH - ROUZER	180	1,218	849	369	143.4%	152	709	509	171.7%	709	1,406	11,952	10,312	1,639	115.9%	1,508	9,675	2,277	123.5%	20,315	22,835	52.3
Totals		9,844	99,486	99,471	15	100.0%	9,204	68,187	31,299	145.9%	76,280	66,765	642,869	695,242	-52,373	92.4%	78,713	599,594	43,275	107.2%	1,133,474	1,412,405	45.5%