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 6305 Central 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 0 0 0 0 .0% 0 0 0 .0% 0 110 5,650 0 5,650 .0% 0 0 5,650 .0% 0 0 .0
000157 Harold Arroyo 0 0 0 0 .0% 0 0 0 .0% 0 430 10,168 15,251 -5,083 66.6% 815 16,707 -6,539 60.8% 19,171 22,428 45.3
000161 GABRIELA FAJARDO 462 11,564 0 11,564 .0% 0 0 11,564 .0% 0 462 11,564 694 10,870 1666.2% 0 0 11,564 .0% 11,276 13,661 84.6
Totals 462 11,564 0 11,564 .0% 0 0 11,564 .0% 0 1,002 27,382 15,945 11,437 171.7% 815 16,707 10,675 163.8% 30,447 36,089 75.8%