Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Agent	000043 EF Lombardi

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	905	12,725	35,488	-22,763	35.8%	1,548	16,402	-3,677	77.5%	16,402	5,114	65,695	142,547	-76,852	46.0%	6,063	48,421	17,274	135.6%	120,765	295,865	22.2
0011	TAMMY DAVIS - EF LOMBARDI	1,615	9,030	6,111	2,919	147.7%	1,058	5,953	3,077	151.6%	5,953	8,832	44,975	39,482	5,493	113.9%	7,821	39,047	5,928	115.1%	72,663	70,856	63.4
0019	KEITH HALL - GHM	94	415	1,037	-622	40.0%	315	852	-437	48.7%	852	1,353	7,012	8,000	-988	87.6%	1,925	6,634	378	105.6%	13,682	16,400	42.7
0071	Unknown	6,408	42,420	25,674	16,746	165.2%	7,584	26,183	16,237	162.0%	26,183	36,429	223,491	160,375	63,116	139.3%	46,330	157,288	66,203	142.0%	359,997	355,392	62.8
0073	CURT BARTLEY-EF LOMBARDI	6,165	51,291	45,029	6,262	113.9%	4,605	38,117	13,174	134.5%	38,117	28,581	256,658	242,912	13,746	105.6%	31,534	221,999	34,659	115.6%	458,145	498,713	51.4
0075	CARTER DRINKARD-EF LOMBAR	7,472	59,181	34,079	25,102	173.6%	5,059	36,827	22,354	160.7%	36,827	31,875	258,624	214,297	44,327	120.6%	38,453	225,008	33,616	114.9%	438,630	452,022	57.2
0077	RICK EMERY - EF LOMBARDI	3,102	30,787	26,160	4,627	117.6%	3,232	30,165	622	102.0%	30,165	19,711	187,286	138,325	48,961	135.3%	24,026	158,401	28,885	118.2%	334,501	283,533	66.0
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		26,066	208,732	173,578	35,154	120.2%	23,749	157,317	51,415	132.6%	157,317	133,213	1,056,282	946,187	110,095	111.6%	157,469	864,152	192,130	122.2%	1,812,001	1,973,647	53.5%