Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Agent	000043 EF Lombardi

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	459	6,012	26,845	-20,833	22.3%	676	7,066	-1,054	85.0%	11,619	5,573	71,707	158,654	-86,947	45.1%	6,739	55,488	16,219	129.2%	120,765	295,865	24.2
0011	TAMMY DAVIS - EF LOMBARDI	651	4,617	2,449	2,168	188.5%	66	1,294	3,323	356.8%	3,096	9,483	49,593	40,951	8,641	121.1%	7,887	40,342	9,251	122.9%	72,663	70,856	69.9
0019	KEITH HALL - GHM	126	686	943	-257	72.7%	258	734	-48	93.4%	734	1,479	7,698	8,564	-866	89.8%	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%	6,604	28,794	-284	99.0%	37,779	42,082	252,001	184,056	67,944	136.9%	52,934	186,082	65,919	135.4%	359,997	355,392	70.9
0073	CURT BARTLEY-EF LOMBARDI	3,384	26,042	34,120	-8,078	76.3%	2,280	18,514	7,528	140.6%	32,715	31,965	282,700	263,384	19,316	107.3%	33,814	240,514	42,186	117.5%	458,145	498,713	56.6
0075	CARTER DRINKARD-EF LOMBAR	3,203	29,092	37,059	-7,967	78.5%	3,241	22,367	6,725	130.0%	36,342	35,078	287,716	236,532	51,183	121.6%	41,694	247,376	40,340	116.3%	438,630	452,022	63.6
0077	RICK EMERY - EF LOMBARDI	1,975	18,258	21,239	-2,981	85.9%	1,656	17,641	617	103.4%	24,586	21,686	205,544	151,068	54,475	136.0%	25,682	176,041	29,503	116.7%	334,501	283,533	72.4
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		15,647	114,216	162,122	-47,906	70.4%	14,941	97,226	16,990	117.4%	147,687	148,860	1,170,497	1,043,458	127,039	112.1%	172,410	961,381	209,116	121.7%	1,812,001	1,973,647	59.3%