Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Agent	000105 Rouzer Group

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	25	345	11,760	-11,415	2.9%	155	530	-185	65.0%	11,600	7,395	67,838	52,806	15,032	128.4%	6,700	49,333	18,505	137.5%	91,451	93,366	72.6
0105	TONY BLINKHORN - ROUZER	0	0	29,238	-29,238	.0%	62	1,086	-1,086	.0%	25,837	17,650	161,672	169,764	-8,092	95.2%	18,373	155,059	6,613	104.2%	297,858	328,815	49.1
0107	PETE DEEG - ROUZER	0	0	49,557	-49,557	.0%	0	0	0	.0%	32,083	21,394	202,989	244,378	-41,389	83.0%	19,981	180,180	22,809	112.6%	318,816	500,556	40.5
0108	DON EDGAR - ROUZER	0	0	0	0	.0%	0	0	0	.0%	0	6	205	0	205	.0%	0	0	205	.0%	0	0	.0
0109	CHRIS LAUINGER - ROUZER	0	0	19,122	-19,122	.0%	101	512	-512	.0%	16,960	5,235	49,047	56,801	-7,754	86.3%	6,944	52,106	-3,059	94.1%	100,725	118,666	41.3
0118	BRYAN SEABORN - ROUZER	0	0	13,343	-13,343	.0%	249	1,236	-1,236	.0%	11,865	6,886	76,240	75,523	716	100.9%	8,215	72,751	3,489	104.7%	136,264	153,973	49.5
0119	JOE GANSKE - ROUZER	0	0	7,778	-7,778	.0%	65	172	-172	.0%	6,713	5,852	48,171	64,163	-15,992	75.0%	14,505	55,366	-7,195	87.0%	93,806	115,981	41.5
0127	SAM ERICKSON - ROUZER	0	0	10,535	-10,535	.0%	74	849	-849	.0%	9,490	3,151	41,227	38,424	2,802	107.2%	3,730	37,600	3,627	109.6%	74,239	78,213	52.7
0128	MATT WELCH - ROUZER	0	0	3,183	-3,183	.0%	148	386	-386	.0%	2,453	1,406	11,952	10,556	1,395	113.2%	1,656	10,060	1,892	118.8%	20,315	22,835	52.3
Totals		25	345	144,516	-144,171	.2%	854	4,771	-4,426	7.2%	117,001	68,975	659,341	712,415	-53,074	92.5%	80,104	612,455	46,886	107.6%	1,133,474	1,412,405	46.6%