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
Agent 000072 Davenport & Associat
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 0 0 479 -479 .0% 29 514 -514 .0% 514 158 1,350 1,422 -72 94.9% 117 1,936 -586 69.7% 5,496 2,417 55.8
0064 LOGAN UNDERWOOD - DAVENPO 648 2,318 11,974 -9,656 19.3% 528 2,102 216 110.2% 12,167 11,175 55,722 76,280 -20,558 73.0% 13,256 72,100 -16,378 77.2% 123,007 151,082 36.8
3050 JOHN BARNES-DAVENPORT 27 351 4,960 -4,609 7.0% 122 806 -455 43.5% 6,068 14,063 39,261 41,935 -2,674 93.6% 11,479 49,552 -10,291 79.2% 96,706 77,037 50.9
3051 Unknown 0 0 0 0 .0% 150 1,224 -1,224 .0% 1,224 980 6,335 0 6,335 .0% 1,196 8,287 -1,952 76.4% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 283 2,184 12,664 -10,480 17.2% 754 4,336 -2,152 50.3% 12,532 18,777 79,381 73,959 5,421 107.3% 16,320 75,159 4,222 105.6% 141,579 153,460 51.7
3053 NATHAN DAVENPORT-DAVENPOR 62 424 0 424 .0% 0 0 424 .0% 0 1,674 4,104 6,459 -2,355 63.5% 1,109 6,677 -2,573 61.4% 12,450 13,092 31.3
Totals 1,020 5,277 30,077 -24,800 17.5% 1,583 8,982 -3,705 58.7% 32,505 46,827 186,153 200,055 -13,902 93.0% 43,477 213,711 -27,558 87.1% 394,825 397,088 46.8%