Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	45	328	6,298	-5,970	5.2%	0	0	328	.0%	7,231	3,111	19,911	21,330	-1,419	93.3%	912	21,963	-2,052	90.6%	41,561	41,131	48.4
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	1,562	824	152.7%	267	1,355	1,032	176.1%	1,702	2,329	102.4
0650	CHRIS ISON RHODES	83	1,052	8,052	-7,000	13.0%	0	0	1,052	.0%	8,228	5,032	20,928	41,261	-20,333	50.7%	4,842	35,482	-14,554	58.9%	70,348	71,379	29.3
0651	GREG RHODES - RHODES	0	0	1,075	-1,075	.0%	0	0	0	.0%	1,219	306	4,151	8,932	-4,781	46.4%	742	10,481	-6,330	39.6%	15,438	13,903	29.8
0652	ROBERT WITTE - RHODES	121	698	5,889	-5,191	11.8%	0	0	698	.0%	6,412	9,771	34,218	45,230	-11,012	75.6%	11,201	47,886	-13,668	71.4%	94,093	72,910	46.9
0653	TIM NETHERTON - RHODES	74	459	2,507	-2,048	18.3%	0	0	459	.0%	1,763	799	8,845	17,678	-8,833	50.0%	1,040	17,418	-8,573	50.7%	34,716	37,980	23.2
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		323	2,537	23,932	-21,395	10.6%	0	0	2,537	.0%	25,672	20,069	102,715	136,799	-34,084	75.0%	20,331	145,636	-42,921	70.5%	288,051	240,438	42.7%