Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Agent	000043 EF Lombardi

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	589	7,585	26,845	-19,260	28.2%	788	10,164	-2,579	74.6%	11,619	5,703	73,279	164,023	-90,744	44.6%	6,851	58,585	14,694	125.0%	120,765	295,865	24.7
0011	TAMMY DAVIS - EF LOMBARDI	720	5,037	2,449	2,588	205.6%	115	1,740	3,297	289.4%	3,096	9,552	50,012	41,441	8,570	120.6%	7,936	40,787	9,225	122.6%	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	8,753	-1,055	87.9%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	5,761	30,604	39,467	-8,863	77.5%	6,814	32,205	-1,601	95.0%	37,779	42,190	254,095	191,949	62,145	132.3%	53,144	189,493	64,602	134.0%	359,997	355,392	71.4
0073	CURT BARTLEY-EF LOMBARDI	3,954	32,090	34,120	-2,030	94.0%	3,418	27,116	4,974	118.3%	32,715	32,535	288,748	270,208	18,540	106.8%	34,952	249,115	39,633	115.9%	458,145	498,713	57.8
0075	CARTER DRINKARD-EF LOMBAR	3,582	35,135	37,059	-1,924	94.8%	4,316	32,861	2,274	106.9%	36,342	35,457	293,759	243,944	49,814	120.4%	42,769	257,869	35,890	113.9%	438,630	452,022	64.9
0077	RICK EMERY - EF LOMBARDI	2,668	24,224	21,239	2,985	114.0%	1,773	19,431	4,793	124.6%	24,586	22,379	211,510	155,316	56,193	136.1%	25,799	177,831	33,679	118.9%	334,501	283,533	74.5
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		17,596	136,360	162,122	-25,762	84.1%	17,642	125,067	11,293	109.0%	147,687	150,809	1,192,639	1,075,883	116,756	110.8%	175,111	989,218	203,421	120.5%	1,812,001	1,973,647	60.4%