Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Agent	000043 EF Lombardi

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	51	58	21,974	-21,916	.2%	48	281	-223	20.6%	5,876	3,146	19,705	122,634	-102,929	16.0%	1,617	30,783	-11,078	64.0%	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	32,363	6,683	120.6%	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	2,688	3,945	246.7%	591	2,786	3,848	238.1%	8,892	5,886	112.7
0071	Unknown	142	1,778	28,391	-26,613	6.2%	24	1,576	202	112.8%	35,147	49,440	187,840	147,401	40,438	127.4%	37,303	173,264	14,576	108.4%	385,414	314,920	59.6
0073	CURT BARTLEY-EF LOMBARDI	438	3,122	39,842	-36,720	7.8%	419	2,312	810	135.0%	42,855	31,972	225,122	220,408	4,713	102.1%	34,733	241,881	-16,759	93.0%	508,974	459,723	48.9
0075	CARTER DRINKARD-EF LOMBAR	207	3,518	29,339	-25,821	11.9%	422	3,361	157	104.6%	35,175	38,660	228,527	176,166	52,360	129.7%	35,825	206,674	21,853	110.5%	431,754	371,150	61.5
0077	RICK EMERY - EF LOMBARDI	43	370	23,043	-22,673	1.6%	397	2,604	-2,234	14.2%	25,715	24,069	158,771	102,793	55,977	154.4%	16,217	135,734	23,037	116.9%	298,194	234,200	67.7
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		881	8,846	149,693	-140,847	5.9%	1,349	10,662	-1,816	82.9%	151,999	158,350	873,000	804,687	68,313	108.4%	134,702	833,867	39,133	104.6%	1,784,211	1,743,771	50.0%