Intermatic Partner Portal

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

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

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	Agent	000171 CEMI-USA

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	1,028	12,349	9,395	2,954	131.4%	652	4,658	7,691	265.1%	5,041	9,294	66,931	62,522	4,408	107.0%	8,171	44,014	22,917	152.0%	84,408	118,062	56.6
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	526	5,887	10,542	-4,655	55.8%	396	6,902	-1,015	85.2%	9,473	6,499	61,844	65,652	-3,808	94.1%	5,208	60,343	1,501	102.4%	114,699	129,067	47.9
0196	BRADLEY DELONY - CEMI USA	1,048	7,468	8,103	-635	92.1%	404	4,844	2,624	154.1%	7,707	4,904	50,497	54,439	-3,942	92.7%	6,589	49,773	724	101.4%	92,366	100,870	50.0
0197	BRIAN BURCHFIELD - CEMI U	431	4,000	9,102	-5,102	43.9%	380	7,032	-3,032	56.8%	8,730	4,336	56,105	49,316	6,788	113.7%	4,173	48,636	7,469	115.3%	89,334	91,924	61.0
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		3,222	31,399	37,142	-5,743	84.5%	2,100	26,543	4,856	118.2%	34,058	26,218	246,210	232,100	14,110	106.0%	25,780	222,756	23,454	110.5%	411,581	440,094	55.9%