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
Channel Electrical Dist
Agent 000510 D.A.D. Sales
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 69 585 37,387 -36,802 1.5% 633 2,388 -1,803 24.4% 42,306 41,783 214,978 196,588 18,389 109.3% 42,030 229,839 -14,861 93.5% 546,942 412,647 52.0
Totals 69 585 37,387 -36,802 1.5% 633 2,388 -1,803 24.4% 42,306 41,783 214,978 196,588 18,390 109.3% 42,030 229,839 -14,861 93.5% 546,942 412,647 52.0%