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 000230 ELSCO
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 0 216 -216 .0% 0 0 0 .0% 121 27 258 624 -366 41.3% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 230 3,557 47,087 -43,530 7.5% 775 9,926 -6,369 35.8% 42,529 45,507 274,877 392,273 -117,396 70.0% 62,523 386,174 -111,297 71.1% 700,691 758,073 36.2
Totals 230 3,557 47,303 -43,746 7.5% 775 9,926 -6,369 35.8% 42,650 45,534 275,135 392,897 -117,762 70.0% 62,535 386,891 -111,756 71.1% 701,862 759,491 36.2%