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 HVACR Channel
Agent 000602 CENTRAL STATES MARKE
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 349 9,500 48,147 -38,647 19.7% 226 6,198 3,302 153.2% 45,571 6,081 205,673 240,047 -34,374 85.6% 7,686 228,990 -23,317 89.8% 424,928 421,876 48.7
Totals 349 9,500 48,147 -38,647 19.7% 226 6,198 3,302 153.2% 45,571 6,081 205,673 240,047 -34,374 85.6% 7,686 228,990 -23,317 89.8% 424,928 421,876 48.7%