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 000607 HILL & ASSOCIATES
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 604 18,460 125,735 -107,275 14.6% 337 9,717 8,743 189.9% 124,666 19,829 707,845 700,105 7,739 101.1% 20,660 663,421 44,424 106.6% 1,315,444 1,357,190 52.1
Totals 604 18,460 125,735 -107,275 14.6% 337 9,717 8,743 189.9% 124,666 19,829 707,845 700,105 7,740 101.1% 20,660 663,421 44,424 106.6% 1,315,444 1,357,190 52.1%