Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/25/24

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

	View
	Agent	000171 CEMI-USA

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	833	5,372	8,240	-2,868	65.1%	1,294	5,954	-582	90.2%	6,667	6,907	38,332	27,106	11,225	141.4%	4,571	20,190	18,142	189.8%	65,068	63,556	60.3
0031	THOMAS LATO-INTERMATIC	157	2,745	0	2,745	.0%	254	3,075	-330	89.2%	3,075	1,227	15,614	0	15,614	.0%	1,739	17,815	-2,201	87.6%	36,365	0	.0
0067	JOSH TINKER - RHODES	0	0	0	0	.0%	0	0	0	.0%	0	1	174	0	174	.0%	0	0	174	.0%	0	0	.0
0195	PATRICK RAPP - CEMI USA	2,004	24,261	35,004	-10,743	69.3%	1,063	18,066	6,195	134.2%	19,017	6,552	72,103	102,370	-30,267	70.4%	7,399	94,426	-22,323	76.3%	198,043	197,824	36.4
0196	BRADLEY DELONY - CEMI USA	397	7,462	6,328	1,134	117.9%	572	3,067	4,395	243.2%	5,728	6,155	44,159	37,026	7,132	119.2%	2,743	28,855	15,304	153.0%	53,127	66,591	66.3
0197	BRIAN BURCHFIELD - CEMI U	662	5,445	8,376	-2,931	65.0%	546	8,361	-2,916	65.1%	8,847	3,716	40,934	47,747	-6,813	85.7%	3,917	51,326	-10,392	79.7%	104,349	91,376	44.7
1200	Unknown	28	108	0	108	.0%	1	12	96	900.0%	12	80	322	0	322	.0%	53	403	-81	79.9%	975	0	.0
1250	Unknown	24	396	0	396	.0%	28	525	-129	75.4%	525	63	773	0	773	.0%	254	2,117	-1,344	36.5%	4,015	0	.0
Totals		4,105	45,789	57,948	-12,159	79.0%	3,758	39,060	6,729	117.2%	43,871	24,701	212,411	214,249	-1,838	99.1%	20,676	215,132	-2,721	98.7%	461,942	419,347	50.6%