Intermatic Partner Portal
Intermatic Logo 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 000003 Burgoyne Sales Inc
Product Filter: 

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 1,036 30,323 148,526 -118,203 20.4% 1,387 19,036 11,287 159.2% 158,365 68,157 968,467 905,674 62,792 106.9% 57,644 951,168 17,299 101.8% 1,769,079 1,591,972 60.8
6130 6130 6133 Barrie Pilgrim 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
Totals 1,036 30,323 148,526 -118,203 20.4% 1,387 19,036 11,287 159.2% 158,365 68,157 968,467 906,173 62,294 106.8% 57,678 951,736 16,731 101.7% 1,769,647 1,592,471 60.8%