Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Agent 000640 CAIN SALES COMPANY
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 19,926 -19,926 .0% 0 0 0 .0% 19,586 3,276 143,985 131,111 12,873 109.8% 3,022 123,949 20,036 116.1% 262,083 251,976 57.1
0154 CHRISTY KERLIN - CAIN SAL 136 3,134 17,789 -14,655 17.6% 176 3,966 -832 79.0% 11,848 5,185 114,015 113,395 619 100.5% 3,640 82,662 31,353 137.9% 158,618 209,701 54.3
0155 JONATHAN FREYRE - CAIN SA 60 1,780 45,927 -44,147 3.8% 196 5,033 -3,253 35.3% 43,984 10,991 240,600 243,065 -2,465 98.9% 9,855 230,795 9,805 104.2% 471,650 532,298 45.2
0157 MIKE WINKEL - CAIN SALES 0 0 0 0 .0% 0 0 0 .0% 5,449 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 67 1,687 12,888 -11,201 13.0% 176 4,070 -2,383 41.4% 12,450 3,824 89,012 116,564 -27,552 76.3% 4,897 114,495 -25,483 77.7% 153,767 183,503 48.5
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 3,523 -3,284 6.7% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 267 6,840 97,774 -90,934 6.9% 548 13,069 -6,229 52.3% 94,498 24,103 615,237 607,658 7,579 101.2% 22,513 582,544 32,693 105.6% 1,109,183 1,183,770 51.9%