Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Agent	000043 EF Lombardi

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	502	6,620	26,845	-20,225	24.6%	627	8,505	-1,885	77.8%	11,619	5,616	72,314	159,996	-87,682	45.1%	6,690	56,926	15,388	127.0%	120,765	295,865	24.4
0011	TAMMY DAVIS - EF LOMBARDI	720	5,037	2,449	2,588	205.6%	67	1,409	3,628	357.4%	3,096	9,552	50,012	41,073	8,938	121.7%	7,888	40,456	9,556	123.6%	72,663	70,856	70.5
0019	KEITH HALL - GHM	126	686	943	-257	72.7%	258	734	-48	93.4%	734	1,479	7,698	8,611	-913	89.3%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	5,656	28,681	39,467	-10,786	72.6%	6,684	29,514	-833	97.1%	37,779	42,085	252,172	186,029	66,142	135.5%	53,014	186,802	65,370	134.9%	359,997	355,392	70.9
0073	CURT BARTLEY-EF LOMBARDI	3,612	28,636	34,120	-5,484	83.9%	2,378	19,390	9,246	147.6%	32,715	32,193	285,294	265,090	20,204	107.6%	33,912	241,389	43,905	118.1%	458,145	498,713	57.2
0075	CARTER DRINKARD-EF LOMBAR	3,498	32,745	37,059	-4,314	88.3%	3,415	23,828	8,917	137.4%	36,342	35,373	291,369	238,385	52,983	122.2%	41,868	248,836	42,533	117.0%	438,630	452,022	64.4
0077	RICK EMERY - EF LOMBARDI	2,053	19,344	21,239	-1,895	91.0%	1,697	18,418	926	105.0%	24,586	21,764	206,630	152,130	54,499	135.8%	25,723	176,819	29,811	116.8%	334,501	283,533	72.8
0708	Unknown	1	6	0	6	.0%	0	0	6	.0%	0	40	627	0	627	.0%	0	0	627	.0%	146	0	.0
0750	GENE ROBERTS - Carter Yor	195	993	0	993	.0%	160	816	177	121.6%	816	1,474	12,911	249	12,662	5185.1%	1,477	8,170	4,741	158.0%	13,472	866	1,490.8
Totals		16,363	122,748	162,122	-39,374	75.7%	15,286	102,614	20,134	119.6%	147,687	149,576	1,179,027	1,051,563	127,464	112.1%	172,755	966,766	212,261	121.9%	1,812,001	1,973,647	59.7%