Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

	View
	Agent	000032 Lakeshore Sales

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	1,527	14,027	6,571	7,456	213.4%	1,053	6,545	7,482	214.3%	6,545	5,772	58,401	56,659	1,741	103.0%	5,275	49,215	9,186	118.6%	101,826		104,992	55.6
0410	Jay Longley - LAKESHORE	1,574	10,965	11,881	-916	92.2%	2,955	13,058	-2,093	83.9%	13,058	10,407	51,697	52,889	-1,192	97.7%	8,934	51,805	-108	99.7%	112,966		108,489	47.6
0415	JON FRANKLIN- LAKESHORE	1,685	14,784	12,626	2,158	117.0%	1,429	12,806	1,978	115.4%	12,844	5,829	49,436	49,254	181	100.3%	6,205	52,260	-2,824	94.5%	111,425		100,056	49.4
0420	JERRY DUWELL - LAKESHORE	4,192	31,108	34,360	-3,252	90.5%	4,135	32,572	-1,464	95.5%	34,966	17,232	159,227	150,111	9,115	106.0%	16,490	152,180	7,047	104.6%	340,460		317,270	50.1
0425	Allen Duwell-Lakeshore	0	0	185	-185	.0%	16	185	-185	.0%	185	211	1,612	1,991	-379	80.9%	674	2,237	-625	72.0%	3,828		3,645	44.2
Totals		8,978	70,884	65,623	5,261	108.0%	9,588	65,166	5,718	108.7%	67,598	39,451	320,373	310,904	9,469	103.0%	37,578	307,697	12,676	104.1%	670,505		634,452	50.4%