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 000097 Intralec Electrial P
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 4,142 31,184 88,657 -57,473 35.1% 4,290 32,403 -1,219 96.2% 103,949 74,500 634,862 494,169 140,692 128.4% 75,701 608,038 26,824 104.4% 1,239,641 971,869 65.3
Totals 4,142 31,184 88,657 -57,473 35.1% 4,290 32,403 -1,219 96.2% 103,949 74,500 634,862 494,169 140,693 128.4% 75,701 608,038 26,824 104.4% 1,239,641 971,869 65.3%