Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	146	7,092	7,353	-261	96.4%	326	7,770	-678	91.2%	7,770	3,066	19,584	20,343	-759	96.2%	912	21,963	-2,379	89.1%	41,561	41,131	47.6
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	1,546	840	154.3%	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%	1,090	7,717	-3,420	55.6%	7,717	4,949	19,876	40,076	-20,200	49.5%	4,842	35,482	-15,606	56.0%	70,348	71,379	27.8
0651	GREG RHODES - RHODES	124	1,958	2,116	-158	92.5%	307	2,582	-624	75.8%	2,582	306	4,151	8,730	-4,579	47.5%	742	10,481	-6,330	39.6%	15,438	13,903	29.8
0652	ROBERT WITTE - RHODES	1,754	5,360	12,884	-7,524	41.6%	4,196	14,146	-8,786	37.8%	14,146	9,639	33,345	44,067	-10,722	75.6%	11,201	47,886	-14,541	69.6%	94,093	72,910	45.7
0653	TIM NETHERTON - RHODES	95	1,148	6,725	-5,577	17.0%	306	7,227	-6,079	15.8%	7,227	725	8,386	17,134	-8,748	48.9%	1,040	17,418	-9,032	48.1%	34,716	37,980	22.0
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		2,502	21,927	36,667	-14,740	59.8%	6,408	40,415	-18,488	54.2%	40,415	19,735	100,004	132,702	-32,698	75.3%	20,331	145,636	-45,632	68.6%	288,051	240,438	41.5%