Intermatic Partner Portal
Intermatic Logo 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 000608 MIDSOUTH MARKETING
Product Filter: 

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 3,539 98,634 98,816 -182 99.8% 3,326 91,482 7,152 107.8% 95,334 15,698 427,050 413,412 13,637 103.2% 14,708 399,801 27,249 106.8% 822,088 779,675 54.7
0073 CURT BARTLEY-EF LOMBARDI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 650 -650 .0% 11 634 -634 .0% 634 650 .0
Totals 3,539 98,634 98,816 -182 99.8% 3,326 91,482 7,152 107.8% 95,334 15,698 427,050 414,062 12,988 103.1% 14,719 400,435 26,615 106.6% 822,722 780,325 54.7%