Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000171 CEMI-USA

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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%	833	5,372	7,609	241.6%	6,397	8,105	53,883	54,221	-338	99.3%	6,907	38,332	15,551	140.5%	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	1,025	8,758	18,261	-9,503	47.9%	1,333	17,066	-8,308	51.3%	18,338	5,641	51,826	55,372	-3,546	93.5%	4,777	52,170	-344	99.3%	114,699	129,067	40.1
0196	BRADLEY DELONY - CEMI USA	750	6,146	8,256	-2,110	74.4%	397	7,462	-1,316	82.3%	8,237	3,770	42,341	47,288	-4,947	89.5%	6,154	44,154	-1,813	95.8%	92,366	100,870	41.9
0197	BRIAN BURCHFIELD - CEMI U	450	5,646	6,638	-992	85.0%	662	5,445	201	103.6%	6,115	3,725	50,393	41,627	8,765	121.0%	3,716	40,934	9,459	123.1%	89,334	91,924	54.8
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		3,785	34,977	42,806	-7,829	81.7%	3,434	38,594	-3,617	90.6%	42,336	22,237	207,581	198,679	8,902	104.4%	22,925	192,473	15,108	107.8%	411,581	440,094	47.1%