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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000170 Rhodes Electrical Sa
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 23,283 -3,467 85.1% 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 1,596 790 149.5% 267 1,355 1,032 176.1% 1,702 2,329 102.4
0650 CHRIS ISON RHODES 115 1,350 8,052 -6,702 16.7% 442 2,670 -1,320 50.5% 8,228 5,064 21,226 43,757 -22,531 48.5% 5,284 38,152 -16,926 55.6% 70,348 71,379 29.7
0651 GREG RHODES - RHODES 125 546 1,075 -529 50.7% 90 391 155 139.6% 1,219 431 4,696 9,265 -4,569 50.6% 832 10,872 -6,176 43.1% 15,438 13,903 33.7
0652 ROBERT WITTE - RHODES 163 1,530 5,889 -4,359 25.9% 1,063 3,685 -2,155 41.5% 6,412 9,813 35,050 47,056 -12,006 74.4% 12,264 51,571 -16,521 67.9% 94,093 72,910 48.0
0653 TIM NETHERTON - RHODES 81 1,174 2,507 -1,333 46.8% -3 145 1,029 809.6% 1,763 806 9,560 18,455 -8,895 51.7% 1,037 17,563 -8,003 54.4% 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% 78 483 -483 .0% 483 582 7,406 0 7,406 .0% 1,129 8,721 -1,315 84.9% 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% 26 214 -214 .0% 214 312 4,554 0 4,554 .0% 252 1,781 2,773 255.6% 3,891 0 .0
Totals 579 4,873 23,932 -19,059 20.3% 1,884 14,040 -9,167 34.7% 25,672 20,325 105,051 144,218 -39,167 72.8% 22,215 159,675 -54,624 65.7% 288,051 240,438 43.6%