Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Agent	000171 CEMI-USA

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	59,234	1,562	102.6%	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	483	3,958	10,542	-6,584	37.5%	115	2,529	1,429	156.5%	9,473	6,456	59,915	61,962	-2,047	96.6%	4,927	55,970	3,945	107.0%	114,699	129,067	46.4
0196	BRADLEY DELONY - CEMI USA	582	5,181	8,103	-2,922	63.9%	125	1,685	3,496	307.4%	7,707	4,438	48,210	51,603	-3,393	93.4%	6,310	46,614	1,596	103.4%	92,366	100,870	47.7
0197	BRIAN BURCHFIELD - CEMI U	358	3,189	9,102	-5,913	35.0%	165	2,898	291	110.0%	8,730	4,263	55,295	46,130	9,164	119.8%	3,958	44,501	10,794	124.2%	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		2,581	20,237	37,142	-16,905	54.4%	405	7,112	13,125	284.5%	34,058	25,577	235,049	219,100	15,949	107.2%	24,085	203,324	31,725	115.6%	411,581	440,094	53.4%