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

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 2,122 55,118 148,526 -93,408 37.1% 4,421 66,151 -11,033 83.3% 158,365 69,243 993,261 922,012 71,248 107.7% 60,678 998,283 -5,022 99.4% 1,769,079 1,591,972 62.3
Totals 2,122 55,118 148,526 -93,408 37.1% 4,421 66,151 -11,033 83.3% 158,365 69,243 993,261 922,012 71,249 107.7% 60,678 998,283 -5,022 99.4% 1,769,079 1,591,972 62.3%