Intermatic Partner Portal

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

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

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	Agent	000171 CEMI-USA

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	9,395	-9,395	.0%	0	0	0	.0%	5,041	8,266	54,582	55,945	-1,363	97.5%	7,519	39,356	15,226	138.6%	84,408	118,062	46.2
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	0	0	0	.0%	2,997	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	12	140	10,542	-10,402	1.3%	50	1,344	-1,204	10.4%	9,473	5,985	56,098	58,273	-2,175	96.2%	4,862	54,786	1,312	102.3%	114,699	129,067	43.4
0196	BRADLEY DELONY - CEMI USA	40	393	8,103	-7,710	4.8%	36	201	192	195.5%	7,707	3,896	43,422	48,767	-5,345	89.0%	6,221	45,129	-1,707	96.2%	92,366	100,870	43.0
0197	BRIAN BURCHFIELD - CEMI U	7	214	9,102	-8,888	2.3%	21	953	-739	22.4%	8,730	3,912	52,320	42,945	9,374	121.8%	3,814	42,557	9,763	122.9%	89,334	91,924	56.9
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		59	747	37,142	-36,395	2.0%	107	2,498	-1,751	29.9%	34,058	23,055	215,560	206,101	9,459	104.5%	23,787	198,711	16,849	108.4%	411,581	440,094	48.9%