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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Agent 000170 Rhodes Electrical Sa
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 30 240 6,298 -6,058 3.8% 0 0 240 .0% 7,231 3,096 19,824 20,952 -1,128 94.6% 912 21,963 -2,139 90.2% 41,561 41,131 48.1
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 0 0 111 -111 .0% 0 0 0 .0% 116 136 2,387 1,555 831 153.4% 267 1,355 1,032 176.1% 1,702 2,329 102.4
0650 CHRIS ISON RHODES 34 265 8,052 -7,787 3.2% 0 0 265 .0% 8,228 4,983 20,141 40,778 -20,637 49.3% 4,842 35,482 -15,341 56.7% 70,348 71,379 28.2
0651 GREG RHODES - RHODES 0 0 1,075 -1,075 .0% 0 0 0 .0% 1,219 306 4,151 8,867 -4,716 46.8% 742 10,481 -6,330 39.6% 15,438 13,903 29.8
0652 ROBERT WITTE - RHODES 16 367 5,889 -5,522 6.2% 0 0 367 .0% 6,412 9,666 33,886 44,877 -10,991 75.5% 11,201 47,886 -14,000 70.7% 94,093 72,910 46.4
0653 TIM NETHERTON - RHODES 14 183 2,507 -2,324 7.2% 0 0 183 .0% 1,763 739 8,570 17,528 -8,958 48.8% 1,040 17,418 -8,848 49.2% 34,716 37,980 22.5
0712 LUIS CABRERA - GCD FL 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
1205 Unknown 0 0 0 0 .0% 0 0 0 .0% 6 13 124 0 124 .0% 12 80 44 155.0% 239 0 .0
1220 Unknown 0 0 0 0 .0% 0 0 0 .0% 483 582 7,406 0 7,406 .0% 1,051 8,238 -832 89.9% 24,218 0 .0
1280 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 6 64 0 64 .0% 34 345 -281 18.5% 1,024 0 .0
1281 Unknown 0 0 0 0 .0% 0 0 0 .0% 214 312 4,554 0 4,554 .0% 226 1,567 2,987 290.6% 3,891 0 .0
Totals 94 1,055 23,932 -22,877 4.4% 0 0 1,055 .0% 25,672 19,840 101,234 135,363 -34,129 74.7% 20,331 145,636 -44,402 69.5% 288,051 240,438 42.1%