Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

	View
	Agent	000043 EF Lombardi

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	181	3,984	26,845	-22,861	14.8%	399	1,415	2,569	281.5%	11,619	5,295	69,679	150,600	-80,921	46.2%	6,462	49,837	19,842	139.8%	120,765	295,865	23.5
0011	TAMMY DAVIS - EF LOMBARDI	19	236	2,449	-2,213	9.6%	0	0	236	.0%	3,096	8,851	45,211	40,216	4,994	112.4%	7,821	39,047	6,164	115.7%	72,663	70,856	63.8
0019	KEITH HALL - GHM	126	686	943	-257	72.7%	0	0	686	.0%	734	1,479	7,698	8,281	-583	92.9%	1,925	6,634	1,064	116.0%	13,682	16,400	46.9
0071	Unknown	4,547	16,626	39,467	-22,841	42.1%	274	3,403	13,223	488.5%	37,779	40,976	240,116	172,216	67,899	139.4%	46,604	160,691	79,425	149.4%	359,997	355,392	67.5
0073	CURT BARTLEY-EF LOMBARDI	2,344	16,384	34,120	-17,736	48.0%	650	4,914	11,470	333.4%	32,715	30,925	273,042	253,148	19,894	107.8%	32,184	226,913	46,129	120.3%	458,145	498,713	54.7
0075	CARTER DRINKARD-EF LOMBAR	1,210	10,014	37,059	-27,045	27.0%	518	6,121	3,893	163.6%	36,342	33,085	268,639	225,414	43,224	119.1%	38,971	231,129	37,510	116.2%	438,630	452,022	59.4
0077	RICK EMERY - EF LOMBARDI	474	4,597	21,239	-16,642	21.6%	167	2,431	2,166	189.0%	24,586	20,185	191,883	144,696	47,186	132.6%	24,193	160,832	31,051	119.3%	334,501	283,533	67.6
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	195	993	0	993	.0%	0	0	993	.0%	816	1,474	12,911	249	12,662	5185.1%	1,317	7,354	5,557	175.5%	13,472	866	1,490.8
Totals		9,096	53,520	162,122	-108,602	33.0%	2,008	18,284	35,236	292.7%	147,687	142,309	1,109,801	994,820	114,981	111.5%	159,477	882,437	227,364	125.7%	1,812,001	1,973,647	56.2%