Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000043 EF Lombardi

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	618	7,882	26,845	-18,963	29.3%	1,168	11,619	-3,737	67.8%	11,619	5,732	73,577	169,392	-95,815	43.4%	7,231	60,040	13,537	122.5%	120,765	295,865	24.8
0011	TAMMY DAVIS - EF LOMBARDI	1,534	8,577	2,449	6,128	350.2%	340	3,096	5,481	277.0%	3,096	10,366	53,552	41,931	11,621	127.7%	8,161	42,143	11,409	127.0%	72,663	70,856	75.5
0019	KEITH HALL - GHM	126	686	943	-257	72.7%	258	734	-48	93.4%	734	1,479	7,698	8,942	-1,244	86.0%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	6,280	35,655	39,467	-3,812	90.3%	6,980	37,779	-2,124	94.3%	37,779	42,709	259,146	199,843	59,303	129.6%	53,310	195,067	64,079	132.8%	359,997	355,392	72.9
0073	CURT BARTLEY-EF LOMBARDI	5,454	43,759	34,120	9,639	128.2%	3,876	32,715	11,044	133.7%	32,715	34,035	300,417	277,032	23,385	108.4%	35,410	254,714	45,703	117.9%	458,145	498,713	60.2
0075	CARTER DRINKARD-EF LOMBAR	4,837	41,543	37,059	4,484	112.0%	4,572	36,342	5,201	114.3%	36,342	36,712	300,167	251,356	48,811	119.4%	43,025	261,351	38,816	114.8%	438,630	452,022	66.4
0077	RICK EMERY - EF LOMBARDI	2,768	26,930	21,239	5,691	126.7%	2,324	24,586	2,344	109.5%	24,586	22,479	214,216	159,564	54,652	134.2%	26,350	182,987	31,229	117.0%	334,501	283,533	75.5
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		21,813	166,031	162,122	3,909	102.4%	19,678	147,687	18,344	112.4%	147,687	155,026	1,222,311	1,108,309	114,002	110.2%	177,147	1,011,840	210,471	120.8%	1,812,001	1,973,647	61.9%