Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Agent	000171 CEMI-USA

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	1,109	13,536	9,395	4,141	144.0%	694	5,041	8,495	268.5%	5,041	9,375	68,118	64,871	3,247	105.0%	8,213	44,397	23,721	153.4%	84,408	118,062	57.6
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	696	7,654	10,542	-2,888	72.6%	531	9,473	-1,819	80.7%	9,473	6,669	63,611	68,288	-4,677	93.1%	5,343	62,914	697	101.1%	114,699	129,067	49.2
0196	BRADLEY DELONY - CEMI USA	1,048	7,468	8,103	-635	92.1%	470	7,707	-239	96.8%	7,707	4,904	50,497	56,465	-5,968	89.4%	6,655	52,635	-2,138	95.9%	92,366	100,870	50.0
0197	BRIAN BURCHFIELD - CEMI U	845	5,891	9,102	-3,211	64.7%	556	8,730	-2,839	67.4%	8,730	4,750	57,997	51,592	6,405	112.4%	4,349	50,334	7,663	115.2%	89,334	91,924	63.0
1200	Unknown	11	50	0	50	.0%	26	110	-60	45.4%	110	120	1,032	0	1,032	.0%	106	432	600	238.8%	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		3,887	36,244	37,142	-898	97.5%	2,519	34,058	2,186	106.4%	34,058	26,883	251,056	241,387	9,669	104.0%	26,199	230,270	20,786	109.0%	411,581	440,094	57.0%