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 000500 Brockway Enterprises
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 440 2,371 13,738 -11,367 17.2% 278 2,512 -141 94.3% 16,177 13,494 119,748 103,626 16,121 115.5% 14,900 125,313 -5,565 95.5% 286,086 210,707 56.8
Totals 440 2,371 13,738 -11,367 17.2% 278 2,512 -141 94.3% 16,177 13,494 119,748 103,626 16,122 115.5% 14,900 125,313 -5,565 95.5% 286,086 210,707 56.8%