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 000173 NELSON & ASSOCIATES
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 685 14,509 26,192 -11,683 55.3% 863 9,360 5,149 155.0% 33,249 10,511 166,291 151,126 15,164 110.0% 12,356 166,378 -87 99.9% 332,332 296,540 56.0
0084 Unknown 0 0 0 0 .0% 0 0 0 .0% 8 58 575 0 575 .0% 205 1,947 -1,372 29.5% 2,244 0 .0
0087 Unknown 0 0 0 0 .0% 0 0 0 .0% 108 -34 -101 0 -101 .0% 1 6 -107 1683.3-% 119 0 .0
0093 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 49 0 49 .0% 7 76 -27 64.4% 136 0 .0
0097 Unknown 0 0 0 0 .0% 0 0 0 .0% 72 3 36 0 36 .0% 10 60 -24 60.0% 193 0 .0
0166 Unknown 72 4,547 6,364 -1,817 71.4% 230 2,321 2,226 195.9% 7,500 7,924 79,136 70,700 8,435 111.9% 7,345 77,950 1,186 101.5% 143,014 126,274 62.6
0167 Unknown 121 2,124 18,605 -16,481 11.4% 259 8,624 -6,500 24.6% 20,994 9,617 192,210 166,361 25,848 115.5% 13,082 182,614 9,596 105.2% 333,127 287,302 66.9
0168 Unknown 0 0 4,666 -4,666 .0% 50 208 -208 .0% 4,773 2,827 37,871 32,980 4,890 114.8% 2,044 33,060 4,811 114.5% 62,776 55,592 68.1
0169 Unknown 0 0 598 -598 .0% 108 718 -718 .0% 743 433 6,223 7,404 -1,181 84.0% 680 8,372 -2,149 74.3% 17,593 12,385 50.2
0170 Unknown 0 0 1,006 -1,006 .0% 159 861 -861 .0% 1,070 473 11,337 6,922 4,414 163.7% 967 8,273 3,064 137.0% 10,388 8,829 128.4
0171 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 75 .0
0173 Unknown 28 274 4,507 -4,233 6.0% 60 1,547 -1,273 17.7% 5,498 2,453 29,759 51,307 -21,548 58.0% 3,199 60,778 -31,019 48.9% 93,594 93,658 31.7
0174 Unknown 0 0 5,088 -5,088 .0% 0 0 0 .0% 5,793 1,809 33,941 34,379 -438 98.7% 2,419 33,554 387 101.1% 57,007 58,389 58.1
0364 Andy Meier - Nelson & Ass 0 0 4,979 -4,979 .0% 0 0 0 .0% 5,441 2,671 37,803 26,739 11,063 141.3% 1,977 26,515 11,288 142.5% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 49 1,998 6,714 -4,716 29.7% 556 3,698 -1,700 54.0% 7,210 3,994 53,801 52,862 938 101.7% 4,029 57,015 -3,214 94.3% 101,119 94,345 57.0
0367 Rick Hayes - Nelson & Ass 22 758 479 279 158.2% 0 0 758 .0% 534 1,653 46,098 20,388 25,709 226.1% 942 21,006 25,092 219.4% 58,322 42,715 107.9
0368 Tom Dobson - Nelson & Ass 1,137 17,200 27,961 -10,761 61.5% 859 10,257 6,943 167.6% 24,891 14,060 170,970 318,035 -147,065 53.7% 34,068 323,136 -152,166 52.9% 602,965 636,632 26.8
0370 Blake O'Brien - Nelson & 435 14,201 46,471 -32,270 30.5% 347 9,263 4,938 153.3% 45,864 13,928 258,795 285,978 -27,183 90.4% 21,228 316,266 -57,471 81.8% 620,490 536,823 48.2
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 146 950 -156 83.5% 7,418 3,305 44,157 52,763 -8,606 83.6% 2,926 42,918 1,239 102.8% 83,615 77,284 57.1
0372 Tim Harder - Nelson & Ass 149 3,695 7,676 -3,981 48.1% 100 726 2,969 508.9% 8,747 10,404 87,739 96,157 -8,418 91.2% 10,286 99,683 -11,944 88.0% 209,697 162,555 53.9
Totals 2,866 60,100 167,340 -107,240 35.9% 3,737 48,533 11,567 123.8% 179,913 86,093 1,256,690 1,374,176 -117,486 91.4% 117,771 1,459,607 -202,917 86.0% 2,783,534 2,540,367 49.4%