Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	145	6,690	7,353	-663	90.9%	326	7,770	-1,080	86.1%	7,770	3,065	19,181	19,682	-501	97.4%	912	21,963	-2,782	87.3%	41,561	41,131	46.6
0062	TAYLOR SIMPSON - GHM	0	0	0	0	.0%	0	0	0	.0%	0	0	0	806	-806	.0%	4	821	-821	.0%	821	806	.0
0067	JOSH TINKER - RHODES	10	404	96	308	420.8%	10	73	331	553.4%	73	136	2,387	1,537	849	155.2%	267	1,355	1,032	176.1%	1,702	2,329	102.4
0650	CHRIS ISON RHODES	201	4,297	7,493	-3,196	57.3%	1,074	7,192	-2,895	59.7%	7,717	4,949	19,876	39,401	-19,525	50.4%	4,826	34,958	-15,082	56.8%	70,348	71,379	27.8
0651	GREG RHODES - RHODES	2	72	2,116	-2,044	3.4%	307	2,582	-2,510	2.7%	2,582	184	2,265	8,539	-6,274	26.5%	742	10,481	-8,216	21.6%	15,438	13,903	16.2
0652	ROBERT WITTE - RHODES	1,243	4,111	12,884	-8,773	31.9%	4,054	12,942	-8,831	31.7%	14,146	9,128	32,095	42,908	-10,813	74.7%	11,059	46,681	-14,586	68.7%	94,093	72,910	44.0
0653	TIM NETHERTON - RHODES	43	480	6,725	-6,245	7.1%	306	7,227	-6,747	6.6%	7,227	673	7,718	16,528	-8,810	46.6%	1,040	17,418	-9,700	44.3%	34,716	37,980	20.3
0712	LUIS CABRERA - GCD FL	1	127	0	127	.0%	0	0	127	.0%	0	1	127	0	127	.0%	0	0	127	.0%	0	0	.0
1205	Unknown	2	28	0	28	.0%	1	6	22	466.6%	6	13	124	0	124	.0%	12	80	44	155.0%	239	0	.0
1220	Unknown	106	1,096	0	1,096	.0%	98	559	537	196.0%	559	582	7,406	0	7,406	.0%	1,051	8,238	-832	89.9%	24,218	0	.0
1280	Unknown	0	0	0	0	.0%	4	35	-35	.0%	35	6	64	0	64	.0%	34	345	-281	18.5%	1,024	0	.0
1281	Unknown	63	417	0	417	.0%	70	300	117	139.0%	300	312	4,554	0	4,554	.0%	226	1,567	2,987	290.6%	3,891	0	.0
Totals		1,816	17,722	36,667	-18,945	48.3%	6,250	38,686	-20,964	45.8%	40,415	19,049	95,797	129,401	-33,604	74.0%	20,173	143,907	-48,110	66.5%	288,051	240,438	39.8%