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 000156 Encompass USA, LLC
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 2,051 -2,051 .0% 0 0 0 .0% 202 481 7,739 9,260 -1,521 83.5% 580 6,395 1,344 121.0% 10,433 13,598 56.9
6130 6130 6133 Barrie Pilgrim 6 255 22,428 -22,173 1.1% 2 188 67 135.6% 20,802 5,485 148,157 181,245 -33,088 81.7% 11,144 196,402 -48,245 75.4% 306,144 335,499 44.1
Totals 6 255 24,479 -24,224 1.0% 2 188 67 135.6% 21,004 5,966 155,896 190,505 -34,609 81.8% 11,724 202,797 -46,901 76.8% 316,577 349,097 44.6%