Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	22,275	-2,238	89.9%	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	1,578	808	151.1%	267	1,355	1,032	176.1%	1,702	2,329	102.4
0650	CHRIS ISON RHODES	111	1,313	8,052	-6,739	16.3%	240	528	785	248.6%	8,228	5,060	21,189	42,469	-21,280	49.8%	5,082	36,010	-14,821	58.8%	70,348	71,379	29.6
0651	GREG RHODES - RHODES	2	46	1,075	-1,029	4.2%	0	0	46	.0%	1,219	308	4,197	9,093	-4,896	46.1%	742	10,481	-6,284	40.0%	15,438	13,903	30.1
0652	ROBERT WITTE - RHODES	126	1,016	5,889	-4,873	17.2%	1,033	3,519	-2,503	28.8%	6,412	9,776	34,536	46,114	-11,578	74.8%	12,234	51,405	-16,869	67.1%	94,093	72,910	47.3
0653	TIM NETHERTON - RHODES	78	551	2,507	-1,956	21.9%	-8	-67	618	822.3-%	1,763	803	8,937	18,054	-9,117	49.4%	1,032	17,351	-8,414	51.5%	34,716	37,980	23.5
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		413	3,420	23,932	-20,512	14.2%	1,304	9,209	-5,789	37.1%	25,672	20,159	103,599	140,389	-36,790	73.7%	21,635	154,845	-51,246	66.9%	288,051	240,438	43.0%