Intermatic Partner Portal

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

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

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	Agent	000171 CEMI-USA

		Month of July 7 of 19										YTD Day 132 of 250
		37% 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	0	0	9,482	-9,482	.0%	1,025	4,194	-4,194	.0%	9,423	7,519	39,356	31,686	7,669	124.2%	5,771	25,097	14,259	156.8%	65,068	63,556	61.9
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	0	0	0	.0%	3,074	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	453	6,341	19,617	-13,276	32.3%	706	6,382	-41	99.3%	21,214	7,152	81,232	114,179	-32,947	71.1%	8,186	101,759	-20,527	79.8%	198,043	197,824	41.0
0196	BRADLEY DELONY - CEMI USA	125	1,685	4,940	-3,255	34.1%	348	900	785	187.2%	3,263	6,311	46,619	39,676	6,942	117.4%	3,340	32,416	14,203	143.8%	53,127	66,591	70.0
0197	BRIAN BURCHFIELD - CEMI U	87	2,186	8,205	-6,019	26.6%	141	2,478	-292	88.2%	8,919	3,880	43,790	51,871	-8,081	84.4%	4,126	54,290	-10,500	80.6%	104,349	91,376	47.9
1200	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	80	322	0	322	.0%	53	403	-81	79.9%	975	0	.0
1250	Unknown	0	0	0	0	.0%	0	0	0	.0%	-14	63	773	0	773	.0%	254	2,117	-1,344	36.5%	4,015	0	.0
Totals		665	10,212	42,244	-32,032	24.1%	2,220	13,954	-3,742	73.1%	45,879	26,233	227,880	237,412	-9,532	95.9%	23,469	233,897	-6,017	97.4%	461,942	419,347	54.3%