Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 10/03/24

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

View
Agent 000097 Intralec Electrial P
Product Filter: 

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 4,021 33,854 88,743 -54,889 38.1% 3,704 29,720 4,134 113.9% 120,836 116,893 1,048,195 851,140 197,054 123.1% 113,881 1,024,422 23,773 102.3% 1,392,366 1,110,011 94.4
Totals 4,021 33,854 88,743 -54,889 38.1% 3,704 29,720 4,134 113.9% 120,836 116,893 1,048,195 851,140 197,055 123.1% 113,881 1,024,422 23,773 102.3% 1,392,366 1,110,011 94.4%