Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Agent 000602 CENTRAL STATES MARKE
Product Filter: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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 307 8,472 48,147 -39,675 17.5% 192 4,920 3,552 172.1% 45,571 6,039 204,645 237,640 -32,995 86.1% 7,652 227,712 -23,067 89.8% 424,928 421,876 48.5
Totals 307 8,472 48,147 -39,675 17.5% 192 4,920 3,552 172.1% 45,571 6,039 204,645 237,640 -32,995 86.1% 7,652 227,712 -23,067 89.8% 424,928 421,876 48.5%