Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000171 CEMI-USA

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	1,385	12,981	9,651	3,330	134.5%	821	5,288	7,693	245.4%	6,397	8,105	53,883	53,835	47	100.0%	6,895	38,247	15,636	140.8%	84,408	118,062	45.6
0031	THOMAS LATO-INTERMATIC	148	1,248	0	1,248	.0%	157	2,745	-1,497	45.4%	2,745	847	7,779	0	7,779	.0%	1,227	15,614	-7,835	49.8%	28,283	0	.0
0067	JOSH TINKER - RHODES	0	0	0	0	.0%	0	0	0	.0%	0	0	0	171	-171	.0%	1	174	-174	.0%	174	171	.0
0195	PATRICK RAPP - CEMI USA	716	7,300	18,261	-10,961	39.9%	1,333	17,066	-9,766	42.7%	18,338	5,332	50,368	54,641	-4,273	92.1%	4,777	52,170	-1,802	96.5%	114,699	129,067	39.0
0196	BRADLEY DELONY - CEMI USA	749	6,112	8,256	-2,144	74.0%	357	6,810	-698	89.7%	8,237	3,769	42,307	46,958	-4,651	90.0%	6,114	43,502	-1,195	97.2%	92,366	100,870	41.9
0197	BRIAN BURCHFIELD - CEMI U	404	5,227	6,638	-1,411	78.7%	645	5,153	74	101.4%	6,115	3,679	49,974	41,361	8,612	120.8%	3,699	40,643	9,331	122.9%	89,334	91,924	54.3
1200	Unknown	16	92	0	92	.0%	28	108	-16	85.1%	108	109	982	0	982	.0%	80	322	660	304.9%	1,008	0	.0
1230	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
1250	Unknown	11	106	0	106	.0%	24	396	-290	26.7%	396	40	377	0	377	.0%	63	773	-396	48.7%	1,281	0	.0
Totals		3,429	33,066	42,806	-9,740	77.2%	3,365	37,566	-4,500	88.0%	42,336	21,881	205,670	196,966	8,704	104.4%	22,856	191,445	14,225	107.4%	411,581	440,094	46.7%