Intermatic Partner Portal

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

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

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	Agent	000043 EF Lombardi

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	16	520	26,845	-26,325	1.9%	0	0	520	.0%	11,619	5,130	66,215	143,889	-77,674	46.0%	6,063	48,421	17,794	136.7%	120,765	295,865	22.3
0011	TAMMY DAVIS - EF LOMBARDI	0	0	2,449	-2,449	.0%	0	0	0	.0%	3,096	8,832	44,975	39,604	5,370	113.5%	7,821	39,047	5,928	115.1%	72,663	70,856	63.4
0019	KEITH HALL - GHM	0	0	943	-943	.0%	0	0	0	.0%	734	1,353	7,012	8,046	-1,034	87.1%	1,925	6,634	378	105.6%	13,682	16,400	42.7
0071	Unknown	96	851	39,467	-38,616	2.1%	73	603	248	141.1%	37,779	36,525	224,342	162,349	61,992	138.1%	46,403	157,890	66,452	142.0%	359,997	355,392	63.1
0073	CURT BARTLEY-EF LOMBARDI	3	115	34,120	-34,005	.3%	116	1,144	-1,029	10.0%	32,715	28,584	256,773	244,618	12,155	104.9%	31,650	223,143	33,630	115.0%	458,145	498,713	51.4
0075	CARTER DRINKARD-EF LOMBAR	392	2,122	37,059	-34,937	5.7%	189	1,996	126	106.3%	36,342	32,267	260,746	216,149	44,596	120.6%	38,642	227,005	33,741	114.8%	438,630	452,022	57.6
0077	RICK EMERY - EF LOMBARDI	65	524	21,239	-20,715	2.4%	12	82	442	639.0%	24,586	19,776	187,810	139,386	48,423	134.7%	24,038	158,482	29,328	118.5%	334,501	283,533	66.2
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	0	0	0	0	.0%	0	0	0	.0%	816	1,279	11,919	249	11,670	4786.7%	1,317	7,354	4,565	162.0%	13,472	866	1,376.3
Totals		572	4,132	162,122	-157,990	2.5%	390	3,825	307	108.0%	147,687	133,785	1,060,414	954,290	106,124	111.1%	157,859	867,976	192,438	122.1%	1,812,001	1,973,647	53.7%