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	000125 Joe Bertsch Electria

		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	1,489	10,513	4,848	5,665	216.8%	771	5,211	5,302	201.7%	5,211	6,123	44,410	23,994	20,415	185.0%	3,646	26,169	18,241	169.7%	62,850		50,219	88.4
0118	BRYAN SEABORN - ROUZER	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,539	-1,539	.0%	158	1,583	-1,583	.0%	1,788		1,539	.0
0180	MATT STUCKENSCHMIDT - BER	2,761	36,015	29,400	6,615	122.5%	4,279	28,284	7,731	127.3%	29,795	19,481	201,479	174,498	26,981	115.4%	18,298	168,457	33,022	119.6%	372,593		355,086	56.7
0181	PAT HALSCH - JOE BERTSCH	643	6,559	15,095	-8,536	43.4%	1,863	16,604	-10,045	39.5%	17,149	10,447	40,134	54,755	-14,621	73.2%	8,811	59,134	-19,000	67.8%	120,772		101,978	39.3
0182	JAMIE SULLIVAN - JOE BERT	2,544	25,281	21,656	3,625	116.7%	2,624	21,682	3,599	116.5%	22,541	13,019	129,886	105,872	24,013	122.6%	10,103	108,957	20,929	119.2%	239,869		231,534	56.0
0183	JOE BERTSCH JR - JOE BERT	107	1,657	3,712	-2,055	44.6%	631	4,163	-2,506	39.8%	4,163	1,543	5,693	10,922	-5,229	52.1%	1,605	12,326	-6,633	46.1%	25,511		22,285	25.5
Totals		7,544	80,025	74,711	5,314	107.1%	10,168	75,944	4,081	105.3%	78,859	50,613	421,602	371,580	50,022	113.4%	42,621	376,626	44,976	111.9%	823,383		762,641	55.2%