Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	24,605	-4,621	81.2%	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%	4	116	-81	30.1%	116	138	2,422	1,619	802	149.5%	271	1,471	951	164.6%	1,702	2,329	103.9
0196	BRADLEY DELONY - CEMI USA	35	417	0	417	.0%	0	0	417	.0%	0	35	417	0	417	.0%	0	0	417	.0%	0	0	.0
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	45,448	-24,222	46.7%	5,296	39,119	-17,893	54.2%	70,348	71,379	29.7
0651	GREG RHODES - RHODES	264	1,980	1,075	905	184.1%	105	592	1,388	334.4%	1,219	570	6,130	9,491	-3,361	64.5%	847	11,073	-4,943	55.3%	15,438	13,903	44.0
0652	ROBERT WITTE - RHODES	209	3,090	5,889	-2,799	52.4%	1,228	5,255	-2,165	58.8%	6,412	9,859	36,610	48,293	-11,683	75.8%	12,429	53,141	-16,531	68.8%	94,093	72,910	50.2
0653	TIM NETHERTON - RHODES	114	1,601	2,507	-906	63.8%	297	576	1,025	277.9%	1,763	839	9,987	18,982	-8,995	52.6%	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	2	19	0	19	.0%	0	0	19	.0%	0	8	83	0	83	.0%	34	345	-262	24.0%	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		964	10,717	23,932	-13,215	44.7%	2,381	17,331	-6,614	61.8%	25,672	20,710	110,897	149,244	-38,347	74.3%	22,712	162,965	-52,068	68.0%	288,051	240,438	46.1%