Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Agent	000043 EF Lombardi

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	428	4,777	26,845	-22,068	17.7%	623	5,998	-1,221	79.6%	11,619	5,542	70,472	157,311	-86,839	44.7%	6,686	54,420	16,052	129.4%	120,765	295,865	23.8
0011	TAMMY DAVIS - EF LOMBARDI	171	1,594	2,449	-855	65.0%	66	1,294	300	123.1%	3,096	9,003	46,570	40,828	5,741	114.0%	7,887	40,342	6,228	115.4%	72,663	70,856	65.7
0019	KEITH HALL - GHM	126	686	943	-257	72.7%	258	734	-48	93.4%	734	1,479	7,698	8,517	-819	90.3%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	5,653	28,510	39,467	-10,957	72.2%	6,210	27,743	767	102.7%	37,779	42,082	252,001	182,082	69,918	138.3%	52,540	185,031	66,970	136.1%	359,997	355,392	70.9
0073	CURT BARTLEY-EF LOMBARDI	3,253	23,250	34,120	-10,870	68.1%	2,147	17,331	5,919	134.1%	32,715	31,834	279,908	261,678	18,230	106.9%	33,681	239,331	40,577	116.9%	458,145	498,713	56.1
0075	CARTER DRINKARD-EF LOMBAR	3,166	28,547	37,059	-8,512	77.0%	3,001	20,449	8,098	139.6%	36,342	35,041	287,171	234,679	52,491	122.3%	41,454	245,458	41,713	116.9%	438,630	452,022	63.5
0077	RICK EMERY - EF LOMBARDI	1,726	16,900	21,239	-4,339	79.5%	1,549	12,154	4,746	139.0%	24,586	21,437	204,186	150,006	54,179	136.1%	25,575	170,555	33,631	119.7%	334,501	283,533	72.0
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		14,719	105,263	162,122	-56,859	64.9%	14,014	86,519	18,744	121.6%	147,687	147,932	1,161,544	1,035,350	126,194	112.1%	171,483	950,675	210,869	122.1%	1,812,001	1,973,647	58.8%