Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	94	232	6,298	-6,066	3.6%	114	6,268	-6,036	3.7%	7,231	3,160	19,816	22,653	-2,837	87.4%	1,026	28,231	-8,415	70.1%	41,561	41,131	48.1
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	1,585	801	150.5%	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%	278	1,674	-361	78.4%	8,228	5,060	21,189	42,952	-21,763	49.3%	5,120	37,156	-15,967	57.0%	70,348	71,379	29.6
0651	GREG RHODES - RHODES	124	532	1,075	-543	49.4%	0	0	532	.0%	1,219	430	4,683	9,158	-4,475	51.1%	742	10,481	-5,798	44.6%	15,438	13,903	33.6
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	46,467	-11,931	74.3%	12,234	51,405	-16,869	67.1%	94,093	72,910	47.3
0653	TIM NETHERTON - RHODES	80	932	2,507	-1,575	37.1%	-8	-67	999	1391.0-%	1,763	805	9,318	18,205	-8,887	51.1%	1,032	17,351	-8,033	53.7%	34,716	37,980	24.5
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		536	4,066	23,932	-19,866	16.9%	1,417	11,394	-7,328	35.6%	25,672	20,282	104,245	141,826	-37,581	73.5%	21,748	157,030	-52,785	66.3%	288,051	240,438	43.3%