Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Agent 000734 SOUTHERN PARTNERS
Product Filter: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 48 441 2,506 -2,065 17.5% 477 2,882 -2,441 15.3% 2,882 1,083 203,936 40,626 163,309 501.9% 9,640 47,650 156,286 427.9% 86,946 52,858 385.8
Totals 48 441 2,506 -2,065 17.5% 477 2,882 -2,441 15.3% 2,882 1,083 203,936 40,626 163,310 501.9% 9,640 47,650 156,286 427.9% 86,946 52,858 385.8%