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
Agent 000607 HILL & ASSOCIATES
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 1,009 28,176 125,735 -97,559 22.4% 1,161 35,555 -7,379 79.2% 124,666 20,234 717,561 726,509 -8,948 98.7% 21,484 689,259 28,302 104.1% 1,315,444 1,357,190 52.8
Totals 1,009 28,176 125,735 -97,559 22.4% 1,161 35,555 -7,379 79.2% 124,666 20,234 717,561 726,509 -8,948 98.7% 21,484 689,259 28,302 104.1% 1,315,444 1,357,190 52.8%