Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Agent	000170 Rhodes Electrical Sa

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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%	234	7,073	-6,673	5.6%	7,231	3,161	19,984	25,298	-5,314	78.9%	1,146	29,035	-9,051	68.8%	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	1,632	789	148.3%	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	145	1,894	8,052	-6,158	23.5%	679	5,193	-3,299	36.4%	8,228	5,094	21,770	46,334	-24,564	46.9%	5,521	40,675	-18,905	53.5%	70,348	71,379	30.4
0651	GREG RHODES - RHODES	264	1,980	1,075	905	184.1%	105	592	1,388	334.4%	1,219	570	6,130	9,609	-3,479	63.7%	847	11,073	-4,943	55.3%	15,438	13,903	44.0
0652	ROBERT WITTE - RHODES	298	3,921	5,889	-1,968	66.5%	1,326	5,883	-1,962	66.6%	6,412	9,948	37,441	48,940	-11,499	76.5%	12,527	53,769	-16,328	69.6%	94,093	72,910	51.3
0653	TIM NETHERTON - RHODES	114	1,601	2,507	-906	63.8%	297	576	1,025	277.9%	1,763	839	9,987	19,258	-9,271	51.8%	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		1,083	12,092	23,932	-11,840	50.5%	2,750	20,136	-8,044	60.0%	25,672	20,829	112,272	151,877	-39,605	73.9%	23,081	165,770	-53,498	67.7%	288,051	240,438	46.6%