Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Agent	000043 EF Lombardi

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	0	0	21,974	-21,974	.0%	41	202	-202	.0%	5,876	3,095	19,647	121,315	-101,668	16.1%	1,610	30,704	-11,057	63.9%	72,389	275,332	7.1
0011	TAMMY DAVIS - EF LOMBARDI	0	0	6,180	-6,180	.0%	39	528	-528	.0%	5,305	7,821	39,047	31,993	7,054	122.0%	6,627	32,786	6,261	119.0%	62,289	81,647	47.8
0019	KEITH HALL - GHM	0	0	924	-924	.0%	0	0	0	.0%	1,006	1,925	6,634	2,633	4,000	251.9%	591	2,786	3,848	238.1%	8,892	5,886	112.7
0071	Unknown	73	603	28,391	-27,788	2.1%	23	1,348	-745	44.7%	35,147	49,371	186,664	145,697	40,966	128.1%	37,302	173,037	13,627	107.8%	385,414	314,920	59.2
0073	CURT BARTLEY-EF LOMBARDI	116	1,144	39,842	-38,698	2.8%	279	1,388	-244	82.4%	42,855	31,650	223,143	218,018	5,124	102.3%	34,593	240,956	-17,813	92.6%	508,974	459,723	48.5
0075	CARTER DRINKARD-EF LOMBAR	189	1,996	29,339	-27,343	6.8%	422	3,361	-1,365	59.3%	35,175	38,642	227,005	174,405	52,599	130.1%	35,825	206,674	20,331	109.8%	431,754	371,150	61.1
0077	RICK EMERY - EF LOMBARDI	12	82	23,043	-22,961	.3%	396	2,526	-2,444	3.2%	25,715	24,038	158,482	101,411	57,070	156.2%	16,216	135,655	22,827	116.8%	298,194	234,200	67.6
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	4	0	0	0	0	.0%	28	1,342	-1,342	.0%	1,579	0	.0
0750	GENE ROBERTS - Carter Yor	0	0	0	0	.0%	0	0	0	.0%	916	1,317	7,354	234	7,120	3142.7%	1,761	8,617	-1,263	85.3%	14,726	913	805.4
Totals		390	3,825	149,693	-145,868	2.5%	1,200	9,353	-5,528	40.8%	151,999	157,859	867,976	795,706	72,270	109.0%	134,553	832,557	35,419	104.2%	1,784,211	1,743,771	49.7%