Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

	View
	Agent	000043 EF Lombardi

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	264	2,835	21,974	-19,139	12.9%	240	4,771	-1,936	59.4%	5,876	3,359	22,482	130,544	-108,062	17.2%	1,809	35,274	-12,792	63.7%	72,389	275,332	8.1
0011	TAMMY DAVIS - EF LOMBARDI	21	145	6,180	-6,035	2.3%	876	3,244	-3,099	4.4%	5,305	7,842	39,192	34,588	4,603	113.3%	7,464	35,502	3,690	110.3%	62,289	81,647	48.0
0019	KEITH HALL - GHM	258	734	924	-190	79.4%	0	0	734	.0%	1,006	2,183	7,368	3,021	4,346	243.8%	591	2,786	4,582	264.4%	8,892	5,886	125.1
0071	Unknown	5,312	24,086	28,391	-4,305	84.8%	6,110	26,278	-2,192	91.6%	35,147	54,610	210,148	157,621	52,526	133.3%	43,389	197,967	12,181	106.1%	385,414	314,920	66.7
0073	CURT BARTLEY-EF LOMBARDI	1,599	10,540	39,842	-29,302	26.4%	4,466	25,473	-14,933	41.3%	42,855	33,133	232,539	234,751	-2,212	99.0%	38,780	265,041	-32,502	87.7%	508,974	459,723	50.5
0075	CARTER DRINKARD-EF LOMBAR	1,943	12,643	29,339	-16,696	43.0%	4,365	19,970	-7,327	63.3%	35,175	40,396	237,651	186,728	50,922	127.2%	39,768	223,283	14,368	106.4%	431,754	371,150	64.0
0077	RICK EMERY - EF LOMBARDI	475	5,687	23,043	-17,356	24.6%	1,474	16,078	-10,391	35.3%	25,715	24,501	164,088	111,089	52,998	147.7%	17,294	149,208	14,880	109.9%	298,194	234,200	70.0
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	160	816	0	816	.0%	215	916	-100	89.0%	916	1,477	8,170	234	7,936	3491.4%	1,976	9,533	-1,363	85.7%	14,726	913	894.8
Totals		10,032	57,486	149,693	-92,207	38.4%	17,746	96,730	-39,244	59.4%	151,999	167,501	921,638	858,576	63,062	107.3%	151,099	919,936	1,702	100.1%	1,784,211	1,743,771	52.8%