Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Agent	000043 EF Lombardi

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	562	7,154	26,845	-19,691	26.6%	675	8,922	-1,768	80.1%	11,619	5,676	72,849	161,338	-88,489	45.1%	6,738	57,344	15,505	127.0%	120,765	295,865	24.6
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	41,196	8,815	121.3%	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	8,659	-961	88.9%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	5,661	29,726	39,467	-9,741	75.3%	6,730	30,348	-622	97.9%	37,779	42,090	253,217	188,002	65,214	134.6%	53,060	187,636	65,581	134.9%	359,997	355,392	71.2
0073	CURT BARTLEY-EF LOMBARDI	3,769	30,079	34,120	-4,041	88.1%	2,569	21,631	8,448	139.0%	32,715	32,350	286,737	266,796	19,941	107.4%	34,103	243,631	43,106	117.6%	458,145	498,713	57.4
0075	CARTER DRINKARD-EF LOMBAR	3,536	33,939	37,059	-3,120	91.5%	3,504	24,945	8,994	136.0%	36,342	35,411	292,563	240,238	52,324	121.7%	41,957	249,954	42,609	117.0%	438,630	452,022	64.7
0077	RICK EMERY - EF LOMBARDI	2,415	21,112	21,239	-127	99.4%	1,704	18,609	2,503	113.4%	24,586	22,126	208,397	153,192	55,204	136.0%	25,730	177,010	31,387	117.7%	334,501	283,533	73.5
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		16,985	128,732	162,122	-33,390	79.4%	15,667	107,414	21,318	119.8%	147,687	150,198	1,185,011	1,059,670	125,341	111.8%	173,136	971,569	213,442	121.9%	1,812,001	1,973,647	60.0%