Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	95	400	6,298	-5,898	6.3%	188	6,452	-6,052	6.1%	7,231	3,161	19,984	23,975	-3,991	83.3%	1,100	28,414	-8,430	70.3%	41,561	41,131	48.5
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	1,608	813	150.5%	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%	454	3,637	-2,287	37.1%	8,228	5,064	21,226	44,643	-23,417	47.5%	5,296	39,119	-17,893	54.2%	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	9,383	-4,687	50.0%	832	10,872	-6,176	43.1%	15,438	13,903	33.7
0652	ROBERT WITTE - RHODES	187	2,603	5,889	-3,286	44.2%	1,144	4,291	-1,688	60.6%	6,412	9,837	36,122	47,704	-11,582	75.7%	12,345	52,177	-16,055	69.2%	94,093	72,910	49.5
0653	TIM NETHERTON - RHODES	114	1,601	2,507	-906	63.8%	297	576	1,025	277.9%	1,763	839	9,987	18,731	-8,744	53.3%	1,337	17,994	-8,007	55.5%	34,716	37,980	26.2
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	78	109	0	109	.0%	78	483	-374	22.5%	483	660	7,516	0	7,516	.0%	1,129	8,721	-1,205	86.1%	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	49	1,675	0	1,675	.0%	26	214	1,461	782.7%	214	361	6,230	0	6,230	.0%	252	1,781	4,449	349.8%	3,891	0	.0
Totals		766	8,360	23,932	-15,572	34.9%	2,278	16,050	-7,690	52.0%	25,672	20,512	108,539	146,850	-38,311	73.9%	22,609	161,684	-53,145	67.1%	288,051	240,438	45.1%