Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Agent	000171 CEMI-USA

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	979	11,120	9,395	1,725	118.3%	646	4,492	6,628	247.5%	5,041	9,245	65,702	60,173	5,528	109.1%	8,165	43,848	21,854	149.8%	84,408	118,062	55.6
0031	THOMAS LATO-INTERMATIC	166	1,432	0	1,432	.0%	242	2,997	-1,565	47.7%	2,997	1,013	9,211	0	9,211	.0%	1,469	18,611	-9,400	49.4%	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	511	5,292	10,542	-5,250	50.1%	233	4,314	978	122.6%	9,473	6,484	61,250	63,017	-1,767	97.1%	5,045	57,755	3,495	106.0%	114,699	129,067	47.4
0196	BRADLEY DELONY - CEMI USA	789	6,067	8,103	-2,036	74.8%	125	1,685	4,382	360.0%	7,707	4,645	49,096	52,413	-3,317	93.6%	6,310	46,614	2,482	105.3%	92,366	100,870	48.6
0197	BRIAN BURCHFIELD - CEMI U	358	3,189	9,102	-5,913	35.0%	253	3,471	-282	91.8%	8,730	4,263	55,295	47,041	8,254	117.5%	4,046	45,075	10,220	122.6%	89,334	91,924	60.1
1200	Unknown	11	50	0	50	.0%	0	0	50	.0%	110	120	1,032	0	1,032	.0%	80	322	710	320.4%	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	12	213	0	213	.0%	0	0	213	.0%	0	52	590	0	590	.0%	63	773	-183	76.3%	1,281	0	.0
Totals		2,826	27,363	37,142	-9,779	73.6%	1,499	16,959	10,404	161.3%	34,058	25,822	242,176	222,815	19,361	108.6%	25,179	213,172	29,004	113.6%	411,581	440,094	55.0%