Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Agent 000155 Carter-York-Agency
Product Filter: 

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 2,008 -2,008 .0% 0 0 0 .0% 1,431 924 10,586 15,670 -5,084 67.5% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 90 845 30,782 -29,937 2.7% 0 0 845 .0% 33,393 31,551 178,495 184,810 -6,315 96.5% 33,163 197,140 -18,645 90.5% 401,123 386,909 46.1
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 0 0 0 .0% 214 137 659 956 -297 68.8% 121 1,047 -388 62.9% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 90 845 33,000 -32,155 2.5% 0 0 845 .0% 35,038 32,739 190,295 201,965 -11,670 94.2% 35,199 213,108 -22,813 89.2% 430,500 420,125 45.2%