Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Agent	000171 CEMI-USA

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	548	2,670	15,378	-12,708	17.3%	357	821	1,849	325.2%	12,082	9,923	70,788	66,408	4,379	106.5%	8,570	45,218	25,570	156.5%	84,408	118,062	59.9
0031	THOMAS LATO-INTERMATIC	0	0	0	0	.0%	0	0	0	.0%	2,068	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	84	837	10,209	-9,372	8.1%	97	1,995	-1,158	41.9%	9,409	6,753	64,448	69,308	-4,860	92.9%	5,440	64,909	-461	99.2%	114,699	129,067	49.9
0196	BRADLEY DELONY - CEMI USA	0	0	7,107	-7,107	.0%	1	116	-116	.0%	6,459	4,904	50,497	57,175	-6,678	88.3%	6,656	52,752	-2,255	95.7%	92,366	100,870	50.0
0197	BRIAN BURCHFIELD - CEMI U	0	0	5,823	-5,823	.0%	13	289	-289	.0%	5,447	4,750	57,997	52,174	5,822	111.1%	4,362	50,623	7,374	114.5%	89,334	91,924	63.0
1200	Unknown	0	0	0	0	.0%	0	0	0	.0%	238	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%	28	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
1250	Unknown	0	0	0	0	.0%	0	0	0	.0%	32	52	590	0	590	.0%	63	773	-183	76.3%	1,281	0	.0
Totals		632	3,507	38,517	-35,010	9.1%	468	3,221	286	108.8%	35,763	27,515	254,563	245,236	9,327	103.8%	26,667	233,492	21,071	109.0%	411,581	440,094	57.8%