Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Agent	000105 Rouzer Group

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	213	882	-537	39.1%	11,600	7,395	67,838	53,394	14,444	127.0%	6,758	49,685	18,153	136.5%	91,451	93,366	72.6
0105	TONY BLINKHORN - ROUZER	2	11	29,238	-29,227	.0%	86	1,283	-1,272	.8%	25,837	17,652	161,683	171,226	-9,543	94.4%	18,397	155,257	6,426	104.1%	297,858	328,815	49.1
0107	PETE DEEG - ROUZER	243	1,874	49,557	-47,683	3.7%	0	0	1,874	.0%	32,083	21,637	204,863	246,856	-41,993	82.9%	19,981	180,180	24,683	113.6%	318,816	500,556	40.9
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%	119	670	-670	.0%	16,960	5,235	49,047	57,757	-8,710	84.9%	6,962	52,264	-3,217	93.8%	100,725	118,666	41.3
0118	BRYAN SEABORN - ROUZER	26	301	13,343	-13,042	2.2%	249	1,236	-935	24.3%	11,865	6,912	76,541	76,190	350	100.4%	8,215	72,751	3,790	105.2%	136,264	153,973	49.7
0119	JOE GANSKE - ROUZER	22	390	7,778	-7,388	5.0%	105	326	64	119.6%	6,713	5,874	48,560	64,552	-15,992	75.2%	14,545	55,521	-6,961	87.4%	93,806	115,981	41.8
0127	SAM ERICKSON - ROUZER	0	0	10,535	-10,535	.0%	89	969	-969	.0%	9,490	3,151	41,227	38,951	2,275	105.8%	3,745	37,721	3,506	109.2%	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	10,715	1,236	111.5%	1,656	10,060	1,892	118.8%	20,315	22,835	52.3
Totals		318	2,921	144,516	-141,595	2.0%	1,009	5,752	-2,831	50.7%	117,001	69,268	661,916	719,641	-57,725	91.9%	80,259	613,439	48,477	107.9%	1,133,474	1,412,405	46.8%