Intermatic Partner Portal

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

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	188	6,452	-6,220	3.5%	7,231	3,160	19,816	22,968	-3,152	86.2%	1,100	28,414	-8,598	69.7%	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	1,591	795	150.0%	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	43,355	-22,166	48.8%	5,120	37,156	-15,967	57.0%	70,348	71,379	29.6
0651	GREG RHODES - RHODES	125	546	1,075	-529	50.7%	90	391	155	139.6%	1,219	431	4,696	9,211	-4,515	50.9%	832	10,872	-6,176	43.1%	15,438	13,903	33.7
0652	ROBERT WITTE - RHODES	126	1,016	5,889	-4,873	17.2%	1,061	3,624	-2,608	28.0%	6,412	9,776	34,536	46,761	-12,225	73.8%	12,262	51,510	-16,974	67.0%	94,093	72,910	47.3
0653	TIM NETHERTON - RHODES	81	1,174	2,507	-1,333	46.8%	-8	-67	1,241	1752.2-%	1,763	806	9,560	18,330	-8,770	52.1%	1,032	17,351	-7,791	55.0%	34,716	37,980	25.1
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		538	4,322	23,932	-19,610	18.0%	1,609	12,074	-7,752	35.7%	25,672	20,284	104,500	143,022	-38,522	73.0%	21,940	157,709	-53,209	66.2%	288,051	240,438	43.4%