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	45	328	6,298	-5,970	5.2%	3	4,604	-4,276	7.1%	7,231	3,111	19,911	21,645	-1,734	91.9%	915	26,567	-6,656	74.9%	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	1,567	819	152.2%	267	1,355	1,032	176.1%	1,702	2,329	102.4
0650	CHRIS ISON RHODES	109	1,218	8,052	-6,834	15.1%	0	0	1,218	.0%	8,228	5,058	21,094	41,664	-20,570	50.6%	4,842	35,482	-14,388	59.4%	70,348	71,379	29.5
0651	GREG RHODES - RHODES	0	0	1,075	-1,075	.0%	0	0	0	.0%	1,219	306	4,151	8,986	-4,835	46.1%	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%	5	208	490	335.5%	6,412	9,771	34,218	45,525	-11,307	75.1%	11,206	48,094	-13,876	71.1%	94,093	72,910	46.9
0653	TIM NETHERTON - RHODES	74	459	2,507	-2,048	18.3%	-8	-67	526	685.0-%	1,763	799	8,845	17,804	-8,959	49.6%	1,032	17,351	-8,506	50.9%	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		349	2,703	23,932	-21,229	11.2%	0	4,745	-2,042	56.9%	25,672	20,095	102,881	137,997	-35,116	74.5%	20,331	150,381	-47,500	68.4%	288,051	240,438	42.7%