Intermatic Partner Portal

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

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

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	Agent	000043 EF Lombardi

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	564	7,272	26,845	-19,573	27.0%	675	8,922	-1,650	81.5%	11,619	5,678	72,967	162,680	-89,713	44.8%	6,738	57,344	15,623	127.2%	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	41,318	8,693	121.0%	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	8,706	-1,008	88.4%	2,183	7,368	330	104.4%	13,682	16,400	46.9
0071	Unknown	5,765	30,724	39,467	-8,743	77.8%	6,742	30,596	128	100.4%	37,779	42,194	254,215	189,976	64,238	133.8%	53,072	187,884	66,331	135.3%	359,997	355,392	71.5
0073	CURT BARTLEY-EF LOMBARDI	3,840	30,759	34,120	-3,361	90.1%	3,041	24,272	6,487	126.7%	32,715	32,421	287,417	268,502	18,915	107.0%	34,575	246,271	41,146	116.7%	458,145	498,713	57.6
0075	CARTER DRINKARD-EF LOMBAR	3,581	34,844	37,059	-2,215	94.0%	3,786	27,686	7,158	125.8%	36,342	35,456	293,469	242,091	51,377	121.2%	42,239	252,694	40,775	116.1%	438,630	452,022	64.9
0077	RICK EMERY - EF LOMBARDI	2,610	22,882	21,239	1,643	107.7%	1,738	19,046	3,836	120.1%	24,586	22,321	210,168	154,254	55,913	136.2%	25,764	177,446	32,722	118.4%	334,501	283,533	74.1
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		17,402	133,203	162,122	-28,919	82.1%	16,467	113,481	19,722	117.3%	147,687	150,615	1,189,484	1,067,776	121,708	111.3%	173,936	977,633	211,851	121.6%	1,812,001	1,973,647	60.2%