Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

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

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

	View
	Channel	Electrical Dist
	Agent	000072 Davenport & Associat

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	0	0	479	-479	.0%	29	514	-514	.0%	514	158	1,350	1,398	-48	96.5%	117	1,936	-586	69.7%	5,496		2,417	55.8
0064	LOGAN UNDERWOOD - DAVENPO	590	1,966	11,974	-10,008	16.4%	314	1,409	557	139.5%	12,167	11,117	55,370	75,681	-20,311	73.1%	13,042	71,407	-16,037	77.5%	123,007		151,082	36.6
3050	JOHN BARNES-DAVENPORT	27	351	4,960	-4,609	7.0%	13	144	207	243.7%	6,068	14,063	39,261	41,687	-2,426	94.1%	11,370	48,890	-9,629	80.3%	96,706		77,037	50.9
3051	Unknown	0	0	0	0	.0%	0	0	0	.0%	1,224	980	6,335	0	6,335	.0%	1,046	7,063	-728	89.6%	15,587		0	.0
3052	RANDY RAINES-DAVENPORT	149	1,586	12,664	-11,078	12.5%	404	1,596	-10	99.3%	12,532	18,643	78,783	73,326	5,456	107.4%	15,970	72,419	6,364	108.7%	141,579		153,460	51.3
3053	NATHAN DAVENPORT-DAVENPOR	62	424	0	424	.0%	0	0	424	.0%	0	1,674	4,104	6,459	-2,355	63.5%	1,109	6,677	-2,573	61.4%	12,450		13,092	31.3
Totals		828	4,327	30,077	-25,750	14.3%	760	3,663	664	118.1%	32,505	46,635	185,203	198,551	-13,348	93.2%	42,654	208,392	-23,189	88.8%	394,825		397,088	46.6%