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	000148 DZ COOK INC

		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
0123	JON HANSON - DZ COOK	27	206	30,182	-29,976	.6%	0	0	206	.0%	27,397	11,685	178,140	235,524	-57,384	75.6%	18,771	225,827	-47,687	78.8%	370,423	402,823	44.2
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	0	0	0	0	.0%	0	0	0	.0%	2,332	1,823	26,898	0	26,898	.0%	1,813	27,819	-921	96.6%	47,526	0	.0
0126	BOB POWELL - DZ COOK	0	0	48,323	-48,323	.0%	0	0	0	.0%	39,540	22,565	285,397	293,417	-8,020	97.2%	20,537	257,724	27,673	110.7%	485,331	506,712	56.3
0256	DAVE KNIGHT - DZ COOK	392	3,079	22,646	-19,567	13.5%	234	2,141	938	143.8%	18,753	11,413	164,488	161,401	3,086	101.9%	9,635	158,065	6,423	104.0%	255,611	258,659	63.5
0257	MATT MARESCA - DZ COOK	0	0	7,994	-7,994	.0%	0	0	0	.0%	6,838	17,610	82,590	100,034	-17,444	82.5%	17,685	92,405	-9,815	89.3%	155,625	170,979	48.3
0258	NEAL NIEMEYER - DZ COOK	9	540	14,656	-14,116	3.6%	9	2,366	-1,826	22.8%	18,764	8,536	113,809	79,693	34,115	142.8%	11,125	114,557	-748	99.3%	215,715	147,026	77.4
0259	RYAN CROWLEY - DZ COOK	61	1,165	15,398	-14,233	7.5%	11	553	612	210.6%	14,730	6,854	106,861	115,474	-8,613	92.5%	8,692	114,113	-7,252	93.6%	187,290	189,716	56.3
0370	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	1	51	0	51	.0%	1	46	5	110.8%	94	0	.0
Totals		489	4,990	139,199	-134,209	3.5%	254	5,060	-70	98.6%	128,354	80,501	958,345	985,543	-27,198	97.2%	88,259	990,556	-32,211	96.7%	1,717,631	1,675,915	57.1%