Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	37	292	2,204	-1,912	13.2%	0	0	292	.0%	6,607	1,215	17,896	7,176	10,719	249.3%	818	20,603	-2,707	86.8%	36,062	20,911	85.5
0062	TAYLOR SIMPSON - GHM	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	2	157	-157	.0%	157	151	.0
0067	JOSH TINKER - RHODES	0	0	111	-111	.0%	0	0	0	.0%	116	60	1,381	1,373	7	100.5%	246	1,130	251	122.2%	1,383	2,127	64.9
0650	CHRIS ISON RHODES	82	1,035	3,061	-2,026	33.8%	0	0	1,035	.0%	7,178	4,716	16,481	26,171	-9,690	62.9%	4,296	28,809	-12,328	57.2%	55,349	45,336	36.3
0651	GREG RHODES - RHODES	0	0	952	-952	.0%	0	0	0	.0%	671	148	2,256	2,959	-703	76.2%	669	9,717	-7,461	23.2%	13,916	5,302	42.5
0652	ROBERT WITTE - RHODES	121	698	2,258	-1,560	30.9%	0	0	698	.0%	2,804	2,373	15,015	21,709	-6,694	69.1%	5,188	22,823	-7,808	65.7%	46,033	35,586	42.1
0653	TIM NETHERTON - RHODES	74	459	2,097	-1,638	21.8%	0	0	459	.0%	543	723	7,708	15,079	-7,371	51.1%	832	13,377	-5,669	57.6%	23,964	29,864	25.8
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	6	65	0	65	.0%	6	49	16	132.6%	116	0	.0
1220	Unknown	0	0	0	0	.0%	0	0	0	.0%	412	271	4,283	0	4,283	.0%	357	4,789	-506	89.4%	19,151	0	.0
1280	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	6	64	0	64	.0%	24	265	-201	24.1%	812	0	.0
1281	Unknown	0	0	0	0	.0%	0	0	0	.0%	171	270	2,812	0	2,812	.0%	198	1,080	1,732	260.3%	2,861	0	.0
Totals		314	2,484	10,683	-8,199	23.2%	0	0	2,484	.0%	18,508	9,789	68,088	74,618	-6,530	91.2%	12,636	102,799	-34,711	66.2%	199,804	139,277	48.8%