Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Agent	000171 CEMI-USA

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	637	4,820	9,395	-4,575	51.3%	0	0	4,820	.0%	5,041	8,903	59,402	58,294	1,107	101.8%	7,519	39,356	20,046	150.9%	84,408	118,062	50.3
0031	THOMAS LATO-INTERMATIC	8	129	0	129	.0%	0	0	129	.0%	2,997	855	7,908	0	7,908	.0%	1,227	15,614	-7,706	50.6%	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	411	2,710	10,542	-7,832	25.7%	114	2,475	235	109.4%	9,473	6,384	58,667	60,908	-2,241	96.3%	4,926	55,916	2,751	104.9%	114,699	129,067	45.4
0196	BRADLEY DELONY - CEMI USA	272	1,470	8,103	-6,633	18.1%	87	838	632	175.4%	7,707	4,128	44,499	50,792	-6,293	87.6%	6,272	45,766	-1,267	97.2%	92,366	100,870	44.1
0197	BRIAN BURCHFIELD - CEMI U	332	2,963	9,102	-6,139	32.5%	49	1,538	1,425	192.6%	8,730	4,237	55,069	45,220	9,848	121.7%	3,842	43,142	11,927	127.6%	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		1,660	12,092	37,142	-25,050	32.5%	250	4,851	7,241	249.2%	34,058	24,656	226,904	215,385	11,519	105.3%	23,930	201,063	25,841	112.8%	411,581	440,094	51.5%