Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Channel HVACR Channel
Agent 000025 Intermatic House Acc
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% 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 9,742 110,069 -31,073 141,142 354.2-% -5,069 -203,404 313,473 54.1-% -222,507 69,166 643,236 -226,249 869,485 284.3-% 33,704 -72,842 716,078 883.0-% -633,551 -566,029 -113.6
Totals 9,742 110,069 -31,073 141,142 -354.2% -5,069 -203,404 313,473 -54.1% -222,507 69,166 643,236 -226,249 869,485 -284.3% 33,704 -72,842 716,078 -883.0% -633,551 -566,029 -113.6%