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
Channel Pool and SPA
Agent 000025 Intermatic House Acc
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 0 901 -901 .0% 0 0 0 .0% 748 162 17,523 80,877 -63,354 21.6% 1,590 46,191 -28,668 37.9% 47,298 120,863 14.4
0226 BRIAN SADLER - DEVIN CAHN 0 0 0 0 .0% 24 849 -849 .0% 5,037 609 14,628 0 14,628 .0% 804 11,441 3,187 127.8% 23,657 2 .0
0251 RUSSELL KENNEDY - DEVIN C 0 0 0 0 .0% 0 0 0 .0% 0 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
1414 MIKE RAINES - DEVIN CAHN 0 0 0 0 .0% 0 0 0 .0% 1,680 560 11,478 0 11,478 .0% 890 8,304 3,174 138.2% 13,774 0 .0
6302 Intrntl Europe 0 0 246 -246 .0% 0 0 0 .0% 0 0 0 2,847 -2,847 .0% 60 1,242 -1,242 .0% 1,242 4,926 .0
6309 Intrntl Australia New Zea 0 0 0 0 .0% 0 0 0 .0% 0 210 5,335 0 5,335 .0% 0 0 5,335 .0% 0 0 .0
Totals 0 0 1,147 -1,147 .0% 24 849 -849 .0% 7,465 2,482 70,609 83,724 -13,115 84.3% 3,942 72,340 -1,731 97.6% 91,936 125,791 56.1%