Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	95	453	6,298	-5,845	7.1%	39	5,229	-4,776	8.6%	7,231	3,161	20,037	21,960	-1,923	91.2%	951	27,192	-7,155	73.6%	41,561	41,131	48.7
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	1,573	813	151.7%	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	42,066	-20,972	50.1%	4,842	35,482	-14,388	59.4%	70,348	71,379	29.5
0651	GREG RHODES - RHODES	2	46	1,075	-1,029	4.2%	0	0	46	.0%	1,219	308	4,197	9,039	-4,842	46.4%	742	10,481	-6,284	40.0%	15,438	13,903	30.1
0652	ROBERT WITTE - RHODES	121	698	5,889	-5,191	11.8%	1,005	3,137	-2,439	22.2%	6,412	9,771	34,218	45,819	-11,601	74.6%	12,206	51,023	-16,805	67.0%	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	17,929	-9,084	49.3%	1,032	17,351	-8,506	50.9%	34,716	37,980	23.2
0712	LUIS CABRERA - GCD FL	1	41	0	41	.0%	0	0	41	.0%	0	2	168	0	168	.0%	0	0	168	.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		402	2,915	23,932	-21,017	12.1%	1,036	8,299	-5,384	35.1%	25,672	20,148	103,094	139,192	-36,098	74.0%	21,367	153,935	-50,841	66.9%	288,051	240,438	42.8%