Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Agent	000171 CEMI-USA

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	1,018	11,692	9,395	2,297	124.4%	646	4,492	7,200	260.2%	5,041	9,284	66,274	61,113	5,161	108.4%	8,165	43,848	22,426	151.1%	84,408	118,062	56.1
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	538	6,069	10,542	-4,473	57.5%	359	5,913	156	102.6%	9,473	6,511	62,027	64,071	-2,044	96.8%	5,171	59,354	2,673	104.5%	114,699	129,067	48.0
0196	BRADLEY DELONY - CEMI USA	789	6,067	8,103	-2,036	74.8%	404	4,844	1,223	125.2%	7,707	4,645	49,096	53,223	-4,127	92.2%	6,589	49,773	-677	98.6%	92,366	100,870	48.6
0197	BRIAN BURCHFIELD - CEMI U	358	3,189	9,102	-5,913	35.0%	352	6,669	-3,480	47.8%	8,730	4,263	55,295	47,951	7,343	115.3%	4,145	48,273	7,022	114.5%	89,334	91,924	60.1
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		2,892	28,712	37,142	-8,430	77.3%	2,029	25,025	3,687	114.7%	34,058	25,888	243,525	226,529	16,996	107.5%	25,709	221,238	22,287	110.0%	411,581	440,094	55.3%