Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/24

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

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	Agent	000043 EF Lombardi

		Month of Aug 1 of 20										YTD Day 145 of 250
		5% of Fiscal Period Complete										58% 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	21,448	-21,448	.0%	0	0	0	.0%	3,308	3,413	22,843	138,135	-115,292	16.5%	2,002	36,379	-13,536	62.7%	72,389	262,183	8.7
0011	TAMMY DAVIS - EF LOMBARDI	0	0	5,248	-5,248	.0%	64	447	-447	.0%	3,901	8,161	42,143	38,126	4,016	110.5%	7,930	38,010	4,133	110.8%	62,289	81,647	51.6
0019	KEITH HALL - GHM	0	0	749	-749	.0%	0	0	0	.0%	789	2,183	7,368	3,547	3,820	207.6%	861	3,791	3,577	194.3%	8,892	5,886	125.1
0071	Unknown	44	532	33,287	-32,755	1.5%	133	1,269	-737	41.9%	38,525	57,172	232,796	174,332	58,463	133.5%	44,411	208,104	24,692	111.8%	385,414	314,920	73.9
0073	CURT BARTLEY-EF LOMBARDI	1,130	4,082	41,254	-37,172	9.8%	347	4,568	-486	89.3%	44,119	36,540	258,795	257,930	864	100.3%	41,329	286,991	-28,196	90.1%	508,974	459,723	56.2
0075	CARTER DRINKARD-EF LOMBAR	145	470	32,790	-32,320	1.4%	283	3,174	-2,704	14.8%	38,616	43,170	261,820	203,917	57,902	128.3%	41,897	241,663	20,157	108.3%	431,754	371,150	70.5
0077	RICK EMERY - EF LOMBARDI	923	2,792	19,495	-16,703	14.3%	95	1,112	1,680	251.0%	26,772	27,273	185,779	124,277	61,501	149.4%	18,040	159,956	25,823	116.1%	298,194	234,200	79.3
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	29	1,346	-1,346	.0%	1,579	0	.0
0750	GENE ROBERTS - Carter Yor	0	0	0	0	.0%	0	0	0	.0%	994	1,477	8,170	234	7,936	3491.4%	1,976	9,533	-1,363	85.7%	14,726	913	894.8
Totals		2,242	7,876	154,271	-146,395	5.1%	922	10,570	-2,694	74.5%	157,024	179,389	1,019,714	940,498	79,216	108.4%	158,475	985,773	33,941	103.4%	1,784,211	1,730,622	58.9%