Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Agent	000043 EF Lombardi

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	850	12,016	35,488	-23,472	33.8%	1,425	12,747	-731	94.2%	16,402	5,059	64,986	136,514	-71,528	47.6%	5,940	44,767	20,219	145.1%	120,765	295,865	21.9
0011	TAMMY DAVIS - EF LOMBARDI	1,035	5,529	6,111	-582	90.4%	954	5,458	71	101.3%	5,953	8,252	41,475	38,443	3,031	107.8%	7,717	38,553	2,922	107.5%	72,663	70,856	58.5
0019	KEITH HALL - GHM	94	415	1,037	-622	40.0%	315	852	-437	48.7%	852	1,353	7,012	7,823	-811	89.6%	1,925	6,634	378	105.6%	13,682	16,400	42.7
0071	Unknown	6,114	38,381	25,674	12,707	149.4%	7,526	25,103	13,278	152.8%	26,183	36,135	219,452	156,010	63,441	140.6%	46,272	156,208	63,244	140.4%	359,997	355,392	61.7
0073	CURT BARTLEY-EF LOMBARDI	5,141	41,932	45,029	-3,097	93.1%	3,925	32,967	8,965	127.1%	38,117	27,557	247,299	235,257	12,041	105.1%	30,854	216,850	30,449	114.0%	458,145	498,713	49.5
0075	CARTER DRINKARD-EF LOMBAR	6,894	52,897	34,079	18,818	155.2%	4,518	27,450	25,447	192.7%	36,827	31,297	252,340	208,503	43,836	121.0%	37,912	215,631	36,709	117.0%	438,630	452,022	55.8
0077	RICK EMERY - EF LOMBARDI	2,581	25,041	26,160	-1,119	95.7%	2,972	26,543	-1,502	94.3%	30,165	19,190	181,540	133,877	47,662	135.6%	23,766	154,779	26,761	117.2%	334,501	283,533	64.0
0708	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	39	622	0	622	.0%	0	0	622	.0%	146	0	.0
0750	GENE ROBERTS - Carter Yor	305	2,883	0	2,883	.0%	348	2,818	65	102.3%	2,818	1,279	11,919	249	11,670	4786.7%	1,317	7,354	4,565	162.0%	13,472	866	1,376.3
Totals		23,014	179,094	173,578	5,516	103.1%	21,983	133,938	45,156	133.7%	157,317	130,161	1,026,645	916,676	109,969	111.9%	155,703	840,776	185,869	122.1%	1,812,001	1,973,647	52.0%