Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Agent 000170 Rhodes Electrical Sa
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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 20,638 -1,054 94.8% 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 1,550 837 154.0% 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 40,376 -20,500 49.2% 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 8,815 -4,664 47.0% 742 10,481 -6,330 39.6% 15,438 13,903 29.8
0652 ROBERT WITTE - RHODES 1,765 5,535 12,884 -7,349 42.9% 4,196 14,146 -8,611 39.1% 14,146 9,650 33,520 44,583 -11,063 75.1% 11,201 47,886 -14,366 69.9% 94,093 72,910 45.9
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 17,403 -9,017 48.1% 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 2,513 22,102 36,667 -14,565 60.2% 6,408 40,415 -18,313 54.6% 40,415 19,746 100,179 134,171 -33,992 74.6% 20,331 145,636 -45,457 68.7% 288,051 240,438 41.6%