Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

	View
	Agent	000164 ZON LABS CONSULTING

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	5,559	76,136	328,500	-252,364	23.1%	351	12,230	63,906	622.5%	200,633	142,409	3,203,504	1,788,833	1,414,671	179.0%	68,495	1,389,241	1,814,263	230.5%	2,571,504		3,398,880	94.2
6130	6130 6133 Barrie Pilgrim	2	47	36	11	130.5%	0	0	47	.0%	61	119	1,531	2,174	-643	70.3%	87	817	714	187.3%	2,055		5,622	27.2
Totals		5,561	76,183	328,536	-252,353	23.1%	351	12,230	63,953	622.9%	200,694	142,528	3,205,035	1,791,007	1,414,028	178.9%	68,582	1,390,058	1,814,977	230.5%	2,573,559		3,404,502	94.1%