Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Agent	000170 Rhodes Martin LLC

		Month of June 21 of 23										YTD Day 125 of 249
		91% of Fiscal Period Complete										50% 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	81	8,276	7,116	1,160	116.3%	145	6,690	1,586	123.7%	7,092	712	40,444	20,745	19,698	194.9%	3,065	19,181	21,263	210.8%	49,318	49,259	82.1
0067	JOSH TINKER - RHODES	1	54	395	-341	13.6%	10	404	-350	13.3%	404	62	15,479	2,340	13,138	661.3%	136	2,387	13,092	648.4%	10,503	4,614	335.4
0196	BRADLEY DELONY - CEMI USA	17	156	0	156	.0%	0	0	156	.0%	0	224	3,646	0	3,646	.0%	0	0	3,646	.0%	6,282	0	.0
0650	CHRIS ISON RHODES	777	7,722	5,111	2,611	151.0%	201	4,297	3,425	179.7%	4,297	4,118	27,584	28,448	-864	96.9%	4,949	19,876	7,708	138.7%	49,000	74,521	37.0
0651	GREG RHODES - RHODES	83	1,495	1,943	-448	76.9%	88	1,691	-196	88.4%	1,958	865	10,938	3,894	7,043	280.8%	270	3,884	7,054	281.6%	11,232	13,908	78.6
0652	ROBERT WITTE - RHODES	474	6,338	6,586	-248	96.2%	1,243	4,111	2,227	154.1%	5,535	9,149	38,933	36,965	1,967	105.3%	9,128	32,095	6,838	121.3%	85,915	91,194	42.6
0653	TIM NETHERTON - RHODES	45	763	2,014	-1,251	37.8%	43	480	283	158.9%	1,148	283	3,860	13,832	-9,972	27.9%	673	7,718	-3,858	50.0%	18,249	33,732	11.4
0712	Unknown	0	0	123	-123	.0%	1	127	-127	.0%	127	0	0	111	-111	.0%	1	127	-127	.0%	168	167	.0
1205	Unknown	2	26	0	26	.0%	2	28	-2	92.8%	28	27	521	0	521	.0%	13	124	397	420.1%	698	0	.0
1220	Unknown	192	3,071	0	3,071	.0%	106	1,096	1,975	280.2%	1,096	502	6,278	0	6,278	.0%	582	7,406	-1,128	84.7%	15,592	0	.0
1280	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	24	213	0	213	.0%	6	64	149	332.8%	280	0	.0
1281	Unknown	53	963	0	963	.0%	63	417	546	230.9%	417	502	4,005	0	4,005	.0%	312	4,554	-549	87.9%	9,896	0	.0
Totals		1,725	28,864	23,288	5,576	123.9%	1,902	19,341	9,523	149.2%	22,102	16,468	151,901	106,335	45,566	142.8%	19,135	97,416	54,485	155.9%	257,133	267,395	56.8%