Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Agent 000155 Carter-York-Agency
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% 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 2,008 -2,008 .0% 0 0 0 .0% 1,431 924 10,586 15,891 -5,305 66.6% 1,701 14,320 -3,734 73.9% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 93 996 30,782 -29,786 3.2% 2 106 890 939.6% 33,393 31,554 178,645 188,196 -9,551 94.9% 33,165 197,246 -18,601 90.5% 401,123 386,909 46.1
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 0 0 0 .0% 214 137 659 979 -320 67.2% 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 93 996 33,000 -32,004 3.0% 2 106 890 939.6% 35,038 32,742 190,445 205,595 -15,150 92.6% 35,201 213,214 -22,769 89.3% 430,500 420,125 45.3%