Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

	View
	Agent	000148 DZ COOK INC

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	76	995	9,083	-8,088	10.9%	51	703	292	141.5%	9,815	3,046	39,356	60,265	-20,909	65.3%	3,317	56,237	-16,881	69.9%	98,436		116,824	33.6
0123	JON HANSON - DZ COOK	94	1,839	35,127	-33,288	5.2%	447	7,932	-6,093	23.1%	29,394	29,414	243,469	210,253	33,215	115.7%	27,488	226,125	17,344	107.6%	456,470		412,346	59.0
0124	Unknown	234	5,985	14,717	-8,732	40.6%	117	2,356	3,629	254.0%	15,845	10,464	125,617	128,789	-3,172	97.5%	9,922	140,254	-14,637	89.5%	257,050		225,325	55.7
0125	Unknown	130	2,734	20,555	-17,821	13.3%	43	1,426	1,308	191.7%	19,917	12,784	179,178	174,290	4,887	102.8%	11,282	177,291	1,887	101.0%	342,208		341,813	52.4
0126	BOB POWELL - DZ COOK	180	1,549	40,700	-39,151	3.8%	74	990	559	156.4%	38,148	21,261	257,672	256,988	684	100.2%	20,676	243,546	14,126	105.8%	506,516		563,322	45.7
Totals		714	13,102	120,182	-107,080	10.9%	732	13,407	-305	97.7%	113,119	76,969	845,292	830,585	14,707	101.7%	72,685	843,453	1,839	100.2%	1,660,680		1,659,630	50.9%