Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 10/03/24

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

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	Agent	000171 CEMI-USA

		Month of Oct 4 of 20										YTD Day 192 of 250
		20% of Fiscal Period Complete										77% 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	183	2,524	4,994	-2,470	50.5%	0	0	2,524	.0%	3,252	11,111	63,467	52,553	10,913	120.7%	8,901	43,061	20,406	147.3%	65,068	63,556	99.8
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	0	0	0	.0%	3,104	1,962	22,064	0	22,064	.0%	2,689	27,166	-5,102	81.2%	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	191	2,176	12,382	-10,206	17.5%	226	7,975	-5,799	27.2%	20,051	9,546	119,835	157,567	-37,732	76.0%	11,176	156,260	-36,425	76.6%	198,043	197,824	60.5
0196	BRADLEY DELONY - CEMI USA	279	1,740	3,089	-1,349	56.3%	150	1,837	-97	94.7%	3,542	8,630	70,989	51,500	19,488	137.8%	4,553	43,715	27,274	162.3%	53,127	66,591	106.6
0197	BRIAN BURCHFIELD - CEMI U	98	971	6,068	-5,097	16.0%	140	1,324	-353	73.3%	10,040	5,786	64,536	71,633	-7,097	90.0%	6,005	78,144	-13,608	82.5%	104,349	91,376	70.6
1200	Unknown	0	0	0	0	.0%	0	0	0	.0%	28	142	670	0	670	.0%	61	474	196	141.3%	975	0	.0
1230	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	6	28	0	28	.0%	0	0	28	.0%	0	0	.0
1250	Unknown	0	0	0	0	.0%	0	0	0	.0%	191	80	896	0	896	.0%	316	2,730	-1,834	32.8%	4,015	0	.0
Totals		751	7,411	26,533	-19,122	27.9%	516	11,136	-3,725	66.5%	40,208	37,264	342,659	333,253	9,406	102.8%	33,701	351,550	-8,891	97.4%	461,942	419,347	81.7%