Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	23,598	-3,782	83.9%	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	2	35	111	-76	31.5%	0	0	35	.0%	116	138	2,422	1,602	819	151.1%	267	1,355	1,067	178.7%	1,702	2,329	103.9
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	44,160	-22,934	48.0%	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	9,319	-4,623	50.3%	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%	1,064	3,716	-2,186	41.1%	6,412	9,813	35,050	47,350	-12,300	74.0%	12,265	51,601	-16,551	67.9%	94,093	72,910	48.0
0653	TIM NETHERTON - RHODES	81	1,174	2,507	-1,333	46.8%	297	576	598	203.8%	1,763	806	9,560	18,581	-9,021	51.4%	1,337	17,994	-8,434	53.1%	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%	1	6	-6	.0%	6	13	124	0	124	.0%	13	85	39	145.8%	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		581	4,908	23,932	-19,024	20.5%	2,186	14,508	-9,600	33.8%	25,672	20,327	105,086	145,416	-40,330	72.2%	22,517	160,141	-55,055	65.6%	288,051	240,438	43.7%