Intermatic Partner Portal
Intermatic Logo 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 000640 CAIN SALES COMPANY
Product Filter: 

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 0 0 19,926 -19,926 .0% 0 0 0 .0% 19,586 3,276 143,985 129,118 14,866 111.5% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 0 0 17,789 -17,789 .0% 88 1,888 -1,888 .0% 11,848 5,049 110,882 111,616 -734 99.3% 3,552 80,583 30,299 137.5% 158,618 209,701 52.8
0155 JONATHAN FREYRE - CAIN SA 16 369 45,927 -45,558 .8% 80 1,889 -1,520 19.5% 43,984 10,947 239,188 238,472 715 100.2% 9,739 227,652 11,536 105.0% 471,650 532,298 44.9
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 63 1,532 12,888 -11,356 11.8% 136 3,212 -1,680 47.6% 12,450 3,820 88,857 115,275 -26,418 77.0% 4,857 113,637 -24,780 78.1% 153,767 183,503 48.4
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,398 -3,159 7.0% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 83 2,140 97,774 -95,634 2.1% 304 6,989 -4,849 30.6% 94,498 23,919 610,537 597,879 12,658 102.1% 22,269 576,464 34,073 105.9% 1,109,183 1,183,770 51.5%