Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Channel Pool and SPA
Region 6306 South America
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000025 Intermatic House Acc 282 9,533 20,882 -11,349 45.6% 279 8,520 1,013 111.8% 8,520 793 26,570 53,059 -26,489 50.0% 929 24,795 1,775 107.1% 52,386 75,128 35.3
000107 Devin Cahn Associate -1 -47 247 -294 19.0-% 0 0 -47 .0% 0 635 14,513 4,846 9,667 299.4% 183 7,167 7,346 202.4% 15,512 5,180 280.1
Totals 281 9,486 21,129 -11,643 44.8% 279 8,520 966 111.3% 8,520 1,428 41,083 57,905 -16,822 70.9% 1,112 31,962 9,121 128.5% 67,898 80,308 51.1%