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
Agent 000090 Intermatic OEM
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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 22,877 4,994 10,352 -5,358 48.2% 9,641 19,585 -14,591 25.4% 19,585 83,259 56,539 32,886 23,653 171.9% 82,681 74,465 -17,926 75.9% 143,865 96,750 58.4
0709 JEFF CRASS - GCD FL 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
Totals 22,877 4,994 10,352 -5,358 48.2% 9,641 19,585 -14,591 25.4% 19,585 83,261 56,565 32,886 23,679 172.0% 82,681 74,465 -17,900 75.9% 144,937 96,750 58.4%