Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Agent	000171 CEMI-USA

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	32,160	7,195	122.3%	5,771	25,097	14,259	156.8%	65,068	63,556	61.9
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	195	973	-973	.0%	3,074	1,227	15,614	0	15,614	.0%	1,934	18,788	-3,174	83.1%	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%	805	7,772	-1,431	81.5%	21,214	7,152	81,232	115,160	-33,928	70.5%	8,285	103,149	-21,917	78.7%	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	39,923	6,695	116.7%	3,340	32,416	14,203	143.8%	53,127	66,591	70.0
0197	BRIAN BURCHFIELD - CEMI U	165	2,898	8,205	-5,307	35.3%	164	2,979	-81	97.2%	8,919	3,958	44,501	52,282	-7,781	85.1%	4,149	54,791	-10,290	81.2%	104,349	91,376	48.7
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		743	10,924	42,244	-31,320	25.8%	2,537	16,818	-5,894	64.9%	45,879	26,311	228,591	239,525	-10,934	95.4%	23,786	236,761	-8,170	96.5%	461,942	419,347	54.5%