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 000617 TRADREP
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 149 5,635 87,394 -81,759 6.4% 527 15,103 -9,468 37.3% 81,407 17,962 532,625 546,753 -14,128 97.4% 17,305 523,727 8,898 101.6% 988,051 1,002,923 53.1
0155 JONATHAN FREYRE - CAIN SA 0 0 0 0 .0% 0 0 0 .0% 782 1,237 29,261 0 29,261 .0% 50 1,164 28,097 2513.8% 14,548 0 .0
Totals 149 5,635 87,394 -81,759 6.4% 527 15,103 -9,468 37.3% 82,189 19,199 561,886 546,753 15,133 102.7% 17,355 524,891 36,995 107.0% 1,002,599 1,002,923 56.0%