Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Agent	000171 CEMI-USA

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	40	293	6,969	-6,676	4.2%	66	835	-542	35.0%	6,737	9,675	56,410	45,491	10,918	123.9%	7,657	37,159	19,251	151.8%	65,068	63,556	88.7
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	0	0	0	.0%	3,350	1,585	20,679	0	20,679	.0%	2,365	23,816	-3,137	86.8%	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	163	2,318	13,963	-11,645	16.6%	135	1,211	1,107	191.4%	16,524	8,300	103,922	142,942	-39,020	72.7%	9,842	132,973	-29,051	78.1%	198,043	197,824	52.5
0196	BRADLEY DELONY - CEMI USA	231	1,120	4,718	-3,598	23.7%	0	0	1,120	.0%	4,537	7,772	60,214	46,777	13,436	128.7%	3,889	37,341	22,873	161.2%	53,127	66,591	90.4
0197	BRIAN BURCHFIELD - CEMI U	62	-142	8,851	-8,993	1.6-%	74	907	-1,049	15.6-%	11,153	5,033	55,639	62,720	-7,081	88.7%	5,039	66,574	-10,935	83.5%	104,349	91,376	60.8
1200	Unknown	0	0	0	0	.0%	0	0	0	.0%	67	142	670	0	670	.0%	54	407	263	164.6%	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%	527	68	805	0	805	.0%	266	2,203	-1,398	36.5%	4,015	0	.0
Totals		496	3,589	34,501	-30,912	10.4%	275	2,953	636	121.5%	42,895	32,582	298,541	297,930	611	100.2%	29,112	300,473	-1,932	99.3%	461,942	419,347	71.1%