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
Channel Retail Channel
Agent 000230 ELSCO
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 27 258 77 181 335.0% 0 0 258 .0% 0 27 258 579 -321 44.5% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 12,468 83,755 104,432 -20,677 80.2% 14,785 114,389 -30,634 73.2% 115,753 45,277 271,320 382,385 -111,065 70.9% 61,577 374,883 -103,563 72.3% 700,691 758,073 35.7
Totals 12,495 84,013 104,509 -20,496 80.3% 14,785 114,389 -30,376 73.4% 115,753 45,304 271,578 382,964 -111,386 70.9% 61,589 375,600 -104,022 72.3% 701,862 759,491 35.7%