Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Agent	000171 CEMI-USA

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	627	4,149	9,482	-5,333	43.7%	1,025	4,194	-45	98.9%	9,423	8,146	43,505	32,634	10,870	133.3%	5,771	25,097	18,408	173.3%	65,068	63,556	68.4
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	376	3,074	-3,074	.0%	3,074	1,227	15,614	0	15,614	.0%	2,115	20,888	-5,274	74.7%	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	497	7,141	19,617	-12,476	36.4%	809	7,980	-839	89.4%	21,214	7,196	82,032	116,140	-34,108	70.6%	8,289	103,357	-21,325	79.3%	198,043	197,824	41.4
0196	BRADLEY DELONY - CEMI USA	125	1,685	4,940	-3,255	34.1%	349	951	734	177.1%	3,263	6,311	46,619	40,170	6,448	116.0%	3,341	32,467	14,152	143.5%	53,127	66,591	70.0
0197	BRIAN BURCHFIELD - CEMI U	211	3,189	8,205	-5,016	38.8%	191	3,292	-103	96.8%	8,919	4,004	44,793	52,692	-7,899	85.0%	4,176	55,104	-10,311	81.2%	104,349	91,376	49.0
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%	3	-14	14	.0%	-14	63	773	0	773	.0%	257	2,103	-1,330	36.7%	4,015	0	.0
Totals		1,460	16,164	42,244	-26,080	38.2%	2,753	19,477	-3,313	82.9%	45,879	27,028	233,832	241,636	-7,804	96.7%	24,002	239,419	-5,587	97.6%	461,942	419,347	55.7%