Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Agent	000171 CEMI-USA

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	1,546	13,680	9,651	4,029	141.7%	1,445	6,397	7,283	213.8%	6,397	8,266	54,582	55,476	-894	98.3%	7,519	39,356	15,226	138.6%	84,408	118,062	46.2
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	1,357	12,890	18,261	-5,371	70.5%	1,368	18,338	-5,448	70.2%	18,338	5,973	55,958	57,746	-1,788	96.9%	4,812	53,441	2,517	104.7%	114,699	129,067	43.3
0196	BRADLEY DELONY - CEMI USA	836	6,833	8,256	-1,423	82.7%	428	8,237	-1,404	82.9%	8,237	3,856	43,029	48,362	-5,333	88.9%	6,185	44,928	-1,899	95.7%	92,366	100,870	42.6
0197	BRIAN BURCHFIELD - CEMI U	630	7,359	6,638	721	110.8%	739	6,115	1,244	120.3%	6,115	3,905	52,106	42,490	9,616	122.6%	3,793	41,604	10,502	125.2%	89,334	91,924	56.6
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		4,544	42,208	42,806	-598	98.6%	4,189	42,336	-128	99.6%	42,336	22,996	214,813	204,245	10,568	105.1%	23,680	196,212	18,601	109.4%	411,581	440,094	48.8%