Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000170 Rhodes Martin LLC

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	1	54	1,570	-1,516	3.4%	94	232	-178	23.2%	1,240	713	40,498	21,857	18,641	185.2%	3,160	19,816	20,682	204.3%	49,318	49,259	82.2
0067	JOSH TINKER - RHODES	200	597	69	528	865.2%	0	0	597	.0%	47	262	16,077	2,396	13,680	670.7%	136	2,387	13,690	673.5%	10,503	4,614	348.4
0196	BRADLEY DELONY - CEMI USA	0	0	0	0	.0%	0	0	0	.0%	417	224	3,646	0	3,646	.0%	0	0	3,646	.0%	6,282	0	.0
0650	CHRIS ISON RHODES	43	356	3,498	-3,142	10.1%	111	1,313	-957	27.1%	2,994	4,162	27,944	29,957	-2,013	93.2%	5,060	21,189	6,755	131.8%	49,000	74,521	37.4
0651	GREG RHODES - RHODES	0	0	2,445	-2,445	.0%	124	532	-532	.0%	1,980	865	10,938	4,802	6,135	227.7%	430	4,683	6,255	233.5%	11,232	13,908	78.6
0652	ROBERT WITTE - RHODES	44	190	6,994	-6,804	2.7%	126	1,016	-826	18.7%	5,867	9,571	40,955	39,656	1,298	103.2%	9,776	34,536	6,419	118.5%	85,915	91,194	44.9
0653	TIM NETHERTON - RHODES	24	228	3,515	-3,287	6.4%	80	932	-704	24.4%	1,601	307	4,088	15,068	-10,980	27.1%	805	9,318	-5,230	43.8%	18,249	33,732	12.1
0712	Unknown	0	0	44	-44	.0%	1	41	-41	.0%	41	0	0	136	-136	.0%	2	168	-168	.0%	168	167	.0
1205	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	27	521	0	521	.0%	13	124	397	420.1%	698	0	.0
1220	Unknown	0	0	0	0	.0%	0	0	0	.0%	109	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%	19	24	213	0	213	.0%	6	64	149	332.8%	280	0	.0
1281	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,675	502	4,005	0	4,005	.0%	312	4,554	-549	87.9%	9,896	0	.0
Totals		312	1,425	18,135	-16,710	7.8%	536	4,066	-2,641	35.0%	15,990	17,159	155,163	113,872	41,291	136.2%	20,282	104,245	50,918	148.8%	257,133	267,395	58.0%