Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Agent	000171 CEMI-USA

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	969	6,214	9,395	-3,181	66.1%	0	0	6,214	.0%	5,041	9,235	60,796	58,764	2,031	103.4%	7,519	39,356	21,440	154.4%	84,408	118,062	51.4
0031	THOMAS LATO-INTERMATIC	166	1,432	0	1,432	.0%	0	0	1,432	.0%	2,997	1,013	9,211	0	9,211	.0%	1,227	15,614	-6,403	58.9%	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	479	3,746	10,542	-6,796	35.5%	115	2,529	1,217	148.1%	9,473	6,452	59,703	61,435	-1,732	97.1%	4,927	55,970	3,733	106.6%	114,699	129,067	46.2
0196	BRADLEY DELONY - CEMI USA	316	2,051	8,103	-6,052	25.3%	125	1,685	366	121.7%	7,707	4,172	45,080	51,198	-6,118	88.0%	6,310	46,614	-1,534	96.7%	92,366	100,870	44.6
0197	BRIAN BURCHFIELD - CEMI U	332	2,963	9,102	-6,139	32.5%	87	2,186	777	135.5%	8,730	4,237	55,069	45,675	9,393	120.5%	3,880	43,790	11,279	125.7%	89,334	91,924	59.9
1200	Unknown	0	0	0	0	.0%	0	0	0	.0%	110	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	0	0	0	0	.0%	0	0	0	.0%	0	40	377	0	377	.0%	63	773	-396	48.7%	1,281	0	.0
Totals		2,262	16,406	37,142	-20,736	44.1%	327	6,400	10,006	256.3%	34,058	25,258	231,218	217,243	13,975	106.4%	24,007	202,613	28,605	114.1%	411,581	440,094	52.5%